- 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
- Wells Fargo (Addison, TX)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** ** Audit ** ... ** Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program . Participants will embark… 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
- Deloitte (Fort Worth, TX)
- …impacting their evolving roles. + Manage and support the development of thought leadership , including the Audit Committee Brief , Audit Committee Guide ... other presentations. + Provide timely updates and insights to leadership and other professionals on key governance issues and...the development and execution of the: + Audit Committee Symposium , a Deloitte-hosted program … 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
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Consultant - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants 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
- US Bank (Irving, TX)
- …estimated expenses associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is… 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 (Fort Worth, 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
- Wells Fargo (Addison, TX)
- …interns may receive an offer to return the following year to join the full-time Audit Analyst Development Program . Ideal candidate for this role must have ... : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program ** in Internal ...Program . Participants will experience a 10-week non-rotational professional development program that provides participants with an… more
- MUFG (Irving, TX)
- …GFCD and Americas Compliance Issues Management and the Director of IM Operations in program development and execution, working with other members of the Issues ... to program enhancement opportunities in Americas IM Regulatory & Audit Reporting processes. + Develop subject matter expertise regarding Issues Management… more
- MUFG (Irving, TX)
- …Director, GFCD & AC Issues Management and the Director of IM Operations in program development and execution, working with other members of the Issues Management ... to program enhancement opportunities in Global IM Regulatory & Audit Reporting processes. + Develop subject matter expertise regarding Issues Management policy,… more
- PennyMac (Fort Worth, TX)
- …As the VP Internal Audit , you will: + Participate in the development and administration a 3-year rotational Internal Audit Plan + Establish direction and ... mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of...external auditors + Strategic Planning: + Contribute to the development of business unit goals and action plans to… more
- Elevance Health (Grand Prairie, TX)
- …duties of lower-level positions as directed by management. + Participate in development and maintenance of Audit & Reimbursement standard operating procedures. ... ** Audit & Reimbursement Senior** _Location:_ This role enables...work-life integration, and ensures essential face-to-face onboarding and skill development . **_National Government Services_** _is a proud member of… 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)
- IT 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