- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2027 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
- US Bank (Irving, TX)
- …Senior Audit Manager is responsible for providing strategic direction, leadership , and coordination of compliance risk coverage for USB's Wealth, Commercial, ... and estimated expenses associated with completion of a forward looking 12-18-month audit plan. Maintaining an effective Continuous Monitoring Program which… more
- Scotiabank (Dallas, TX)
- …emerging regulatory expectations and guidelines, and works to continuously strengthen the Audit Program . + Interacts and coordinates with other groups involved. ... within the US and the Global IT / Cyber Audit COE that requires subject matter expertise, leadership...Audit Plan strategy, and provides input into the development , completion and reporting of the Annual Audit… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... organization, supporting Cyber Security within the Information Technology Audit team. This position is primarily based in a PNC location. This position is primarily… more
- USAA (Plano, TX)
- …and reporting. You will also manage strategic initiatives and assist with the development and implementation of a risk-based audit plan. You will serve ... audit standards. + Identify control weaknesses and recommend improvements, drafting audit issues and reports for client leadership and conducting follow-up.… more
- Charles Schwab (Westlake, TX)
- …of quality and consistency. PPG also provides the data and analysis of internal audit activities and results to the leadership team, regulators, and to the ... tomorrow' every day. **We champion** our employee strengths, guide their development , and invest in their long-term success. **We hire** optimistic,… more
- Fannie Mae (Plano, TX)
- …a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, execution, and reporting ... either Reston, DC, Plano, or Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the flexibility to make each day your own,… more
- US Bank (Irving, TX)
- …with minimal supervision from managers. The QSAPM is expected to perform audit testing of model development , validation, and quality assurance, collaborate ... what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services is… more
- CBRE (Dallas, TX)
- Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... **About The Role:** As a CBRE Cybersecurity Sr Analyst, Audit & Compliance, you will serve as a member...and executive reporting content. + Advise GCSO Cyber Security leadership regarding confirmation and status of compliance issues, and… 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
- PennyMac (Carrollton, 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 ._ _*Please note that per our policy on hybrid/virtual… more
- Elevance Health (Grand Prairie, TX)
- Manager of DRG Coding Audit - Program /Project Locations: _The selected candidate must reside within a reasonable commuting distance of the designated posting ... will make an impact:** .Sets the strategic direction for audit methodologies, oversees team development , and ensures...compliance, provider engagement, and data analytics teams to align audit insights with broader program goals. .Hires,… 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
- Deloitte (Dallas, TX)
- …a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable, ... growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a critical...predictive modeling. You will interact with multiple levels of leadership and have a blend of business and technical… more
- Paccar Winch Inc. (Denton, TX)
- …Council, Peterbilt Women's Initiative (PBWIN), Veterans Group, Peterbilt Black Organization for Leadership and Development (BOLD) and ADVOCATE (An LGBTQ support ... 2026 Summer Internship: Warranty Audit Apply now " Apply now + Apply...or Master's degree in Data Analytics or a related program . Preferred Qualifications The qualifications that are important to… more
- Deloitte (Dallas, TX)
- …models and financial accounting areas, helping your career growth and professional development . Recruiting for this role ends on 28 February, 2026. Work you'll ... team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust of… more
- Target (Grand Prairie, TX)
- …and teams on emergency preparedness and physical security procedures + Educate store leadership on merchandise protection best practice and audit execution in ... Store Manager - Assets Protection) over a defined period of time. During our summer program , you will work closely with a mentor while learning the AP business area… more
- American Heart Association (Dallas, TX)
- …employee wellness program and telemedicine, and medical consultation. + **Professional Development -** You can join one of our many Employee Resource Groups ... the end of the year. + **Tuition Assistance** - We support the career development of all employees. This program provides financial assistance to employees who… more
- Scotiabank (Dallas, TX)
- …high-quality completion of audit work papers and closure packages. + Strategy Development - Develop and implement audit strategies to mitigate or address ... and risk management products and services relevant to the financing and strategic development needs of our clients. Our products include debt and equity financing,… more