- 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 (San Antonio, 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
- Applied Materials (Austin, TX)
- …with GIS on the development and implementation of remediation plans for audit findings. Team Leadership and Development ** : Build, mentor, and ... through influence. This position reports directly to the Chief Audit Executive. **Responsibilities:** Strategic Leadership ** : Develop...as participation in a bonus and a stock award program , as applicable. For all sales roles, the posted… 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 (San Antonio, 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
- Lincoln Financial (Austin, TX)
- …levels, along with associated behaviors for each of Lincoln's core values and leadership attributes + Leadership development and virtual training ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...o Anticipating, recognizing, and meeting customer needs, o Strong leadership skills and self-confidence, o Working independently and managing… more
- KBR (Houston, TX)
- …internal audits and advisory engagements, which includes research for the engagement, development of risk registers or audit programs, interviews, testing, and ... members and guest auditors, nurturing a culture of knowledge-sharing and professional development within the audit team. Skills & Competencies + Demonstrates… more
- Amazon (Houston, TX)
- …during the audit or assessment. This role is responsible for designing an audit program that is scalable to address risk established from designed risk ... analytics tools and supplier history. Role will lead the development of risk analytics tools based on risk assessments,...Supply Chain success. This role will further design risk audit program that includes evaluating a supplier's… more
- Deloitte (Houston, 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 (Austin, 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
- 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
- Cherry Bekaert (Austin, TX)
- …with other service line and industry partners to focus on practice growth and development . The Government Audit Partner will have the opportunity to work ... our firm, and we seek a highly motivated **Government Audit Partner** to help us continue to build our...strongest traits must be in client service and business development , leading to growth + Strong leadership … more
- Cherry Bekaert (Austin, TX)
- …yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior** in Austin office. **As an Audit Senior, you will:** + Dialogue over ... engagement efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams + Instruct and oversee fellow A&A Staff… 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