- The Boeing Company (Plano, TX)
- …Find your future with us. The Boeing Company has an exciting opportunity to join our ** Audit Leadership Development Program ** in one of our strategic ... world's leading aerospace companies? Corporate Audit is a finance leadership development program designed to give participants exposure across all Boeing… more
- USAA (Plano, TX)
- …and scope of the audit for final review and approval by Audit Leadership . + Proactively identifies control weaknesses and opportunities for improvement in ... with regulators and executive leaders. + Provides recommendations on staffing assignments to audit leadership and guidance to staff members. + Provides coaching… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- USAA (Plano, TX)
- …Proactively identifies potential process concerns and follows-up to resolve issues with Audit Leadership . + Communicates effectively with key stakeholders across ... planning, fieldwork and reporting. Manages strategic initiatives and leads in the development and implementation of a risk-based audit plan. Serves, and/or… more
- Deloitte (Dallas, TX)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession ... auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to...as well as topics related to your own career development . Your coach will serve as a vital source… more
- Sedgwick (Dallas, TX)
- …utilizing all resources available. + Experience with implementing and managing a SOX program . + Oversees audit project supervisory reviews are completed; a ... Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan of...robust and action-oriented quality assessment review program is effective, and enhanced as general accepted standards… more
- NTT DATA North America (Dallas, TX)
- …and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager** to join our team **Hybrid** based in **Dallas, TX, or ... Charlotte, NC or NYC, NY.** **Summary:** Responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit … more
- RGP (Dallas, TX)
- …and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance ... or with the internal audit department + Experience in detailed audit program preparation, documentation of business processes, testing of internal controls… more
- CBRE (Dallas, TX)
- Audit Manager Job ID 223382 Posted 18-Jun-2025 Service...truly international team. You will be part of the leadership team for the IT SOX program , ... The IT SOX Manager will also focus on the development of staff, timely and accurate reporting, and the...+ Assist in day-to-day management of the IT SOX program from planning through scheduling, preparing, execution, tracking and… more
- USAA (Plano, TX)
- …and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one or more analytical, business ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Corporate Development Manager to join the team. Approved office locations can be found below. Position Summary: We are seeking a ... strategic and analytical Corporate Development Manager to join our dynamic team within a...planning. + Prepare investment memos and presentations for executive leadership and board review. Partnerships & Alliances + Identify… more
- Forward Air (Dallas, TX)
- …and review of all phases of operational and compliance audits, business risk identification, audit program development and execution, audit observation ... audit standards. Core Duties & Responsibilities: + Plan, develop, and execute an audit program to adequately identify and assess risks + Lead other audit… more
- Walmart (Lancaster, TX)
- …Resources teams in the meeting training requirements Guides and executes the Leadership Development process across the facility managing and coordinating the ... demonstrating adaptability and promoting continuous learning. Provides supervision and development opportunities for associates by hiring and training; mentoring;… more
- Grant Thornton (Dallas, TX)
- …From day one, you'll be empowered by access to firm-wide expertise, advanced audit technologies, and a collaborative leadership culture to drive client value, ... rapidly growing, fast-paced, interactive, results-based team environment. + Outstanding leadership , business development , recruiting, training, coaching, and… more
- Amazon (Dallas, TX)
- …and Finance leadership teams. Key job responsibilities As a Software Development Manager, you will lead a team of engineers in design, development ... will make analytical data-driven decisions, apply your strong technical ability to audit and design systems, manage engineering projects and evangelize your team's… more
- American Heart Association (Dallas, TX)
- …Program Teams and Cross-Functional Teams:** Reviewers may work collaboratively with program development teams to address feedback and make necessary ... + Experienced with quality improvement and data analysis. + Experienced with program development , design, and maintenance. **Compensation & Benefits** The… more
- CVS Health (Richardson, TX)
- …specifications + Conduct research on emerging technologies, design principles, and development frameworks to ensure software solutions remain current, fresh, and ... future proof + Provide technical guidance in software design and development activities + Mentoring junior members of the team to develop their technical skills +… more
- Capital One (Plano, TX)
- …and emerging risks + Provide leadership across broader AML department for program enhancement and associate development + Direct interaction with Audit ... Leader for Capital One's Enterprise Know Your Customer (KYC) program performs a key risk management leadership ...(KYC) program performs a key risk management leadership role in ensuring compliance with Know Your Customer… more
- DoorDash (Dallas, TX)
- …Canada in efforts to help grow their business on the platform. Our Business Development Executives engage with restaurant partners in person and over the phone and ... map for future partner strategy. About the Role We're looking for a Business Development Executive to help us acquire, retain, and grow the highest value merchant's… more
- Wells Fargo (Dallas, TX)
- …Relations, Legal, Investigators, and other business partners on complex cases. + Provide leadership in the development of internal and external reports and ... and for managing the communication of significant events to Conduct Management leadership , key stakeholders, and senior executives. **In this role you will:** +… more