Aprio Spring 2028 Internship Application - Audit - Dallas, TX Aprio Technologies, Inc.Aprio Spring 2028 Internship Application - Audit - Dallas, TXDallas, TXAprio offers internships in the following offices: Atlanta, GA; Conyers, GA; Valdosta, GA; Birmingham, AL; Walnut Creek, CA; Woodland Hills, CA; Denver, CO; Fort Lauderdale, FL; Schaumburg, IL; Topeka, KS; Overland Park, KS; Little Falls, NJ; Charlotte, NC; Greensboro, NC; Mount Airy, NC; New York City, NY; Lake Oswego, OR; Nashville, TN; Austin, TX; San Antonio, TX; Dallas, TX; Rockville, MD; Reno, NV. Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.
Aprio Spring 2028 Internship Application - Audit - Dallas, TX AprioAprio Spring 2028 Internship Application - Audit - Dallas, TXDallas, TXInternAprio offers internships in the following offices: Atlanta, GA; Conyers, GA; Valdosta, GA; Birmingham, AL; Walnut Creek, CA; Woodland Hills, CA; Denver, CO; Fort Lauderdale, FL; Schaumburg, IL; Topeka, KS; Overland Park, KS; Little Falls, NJ; Charlotte, NC; Greensboro, NC; Mount Airy, NC; New York City, NY; Lake Oswego, OR; Nashville, TN; Austin, TX; San Antonio, TX; Dallas, TX; Rockville, MD; Reno, NV. Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.
Compliance & Audit Manager (Accounting) Flynn HospitalityCompliance & Audit Manager (Accounting)Irving, TexasInstead, the Compliance & Audit Manager will partner with Finance, Operations, and external advisors to ensure required filings and payments are completed accurately and timely, compliance obligations are properly documented, and the company is prepared for internal and external audits. The ideal candidate will have a strong audit background, experience managing compliance across multiple entities and jurisdictions, and the ability to identify risks, improve controls, and drive issues through resolution.
Audit Senior Associate - Public Sector Weaver And Tidwell LLPAudit Senior Associate - Public SectorDallas, TXThe Audit Senior Associate plays a key role in delivering high-quality audit services to public sector clients, including state and local governments, nonprofit organizations, and higher education institutions. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
AML Audit Manager (Dallas, TX, US, 10281) The Bank of Nova ScotiaAML Audit Manager (Dallas, TX, US, 10281)Dallas, TXGuided by our purpose: "for every future", we help our customers, their families and their communities achieve success through a broad range of advice, products and services, including personal and commercial banking, wealth management and private banking, corporate and investment banking, and capital markets. The candidate will perform AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities within the U.S and are in compliance with governing regulations, internal policies, and procedures.
Security Compliance, Audit & Technical Architecture Manager Accenture PlcSecurity Compliance, Audit & Technical Architecture ManagerIrving, TXPlan and execute control testing cycles (design effectiveness and operating effectiveness) across IT general controls (ITGCs), application controls, and regulatory controls for frameworks including SOX, SOC 1/2, ISO 27001, NIST CSF, CMMC, GDPR, CCPA, HIPAA, and others. Review and test IAM controls including role-based access control (RBAC), privileged access management (PAM), MFA enforcement, access certification cycles, and joiner/mover/leaver processes against regulatory and audit requirements.
Functions - Internal Audit, Full-Time Analyst, Dallas - USA, 2027 Citigroup IncFunctions - Internal Audit, Full-Time Analyst, Dallas - USA, 2027Irving, TX$60,000–$110,000 / yearCiti's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides development-focused opportunities coupled with structured classroom training, mentoring and individual development.
Audit Senior Associate - Commercial Weaver And Tidwell LLPAudit Senior Associate - CommercialDALLAS, TXThey will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
Audit Supervisor - Commercial Weaver And Tidwell LLPAudit Supervisor - CommercialDALLAS, TXThey will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
Audit Supervisor - Energy Weaver And Tidwell LLPAudit Supervisor - EnergyDALLAS, TX$80,000–$95,000 / yearThey will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
NewIntern, Quality Audit Readiness Cencora IncIntern, Quality Audit ReadinessCarrollton, TXThis encompasses support for working families, which may include backup dependent care, adoption assistance, infertility coverage, family building support, behavioral health solutions, paid parental leave, and paid caregiver leave. Throughout the internship, you will work on real business initiatives, collaborate with team members and leaders, develop professional skills, and contribute to projects that support Cencora's purpose of creating healthier futures.
NewIntern, Quality Audit Readiness Cencora, Inc.Intern, Quality Audit ReadinessCarrollton, TXThis encompasses support for working families, which may include backup dependent care, adoption assistance, infertility coverage, family building support, behavioral health solutions, paid parental leave, and paid caregiver leave. Throughout the internship, you will work on real business initiatives, collaborate with team members and leaders, develop professional skills, and contribute to projects that support Cencora's purpose of creating healthier futures.
Internal Audit & Risk Advisory Manager Baker Tilly Virchow Krause, LLPInternal Audit & Risk Advisory ManagerFrisco, TXBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Internal Audit & Risk Advisory Senior Manager Baker Tilly Virchow Krause, LLPInternal Audit & Risk Advisory Senior ManagerFrisco, TXBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Internal Audit Manager - Quality & Operations Salesforce IncInternal Audit Manager - Quality & OperationsDallas, TX$117,400–$177,600 / yearOur vision: pioneer the agentic AI era in internal audit - moving from periodic assurance to continuous risk intelligence, with agents handling routine tasks so our auditors can focus on high-value activities. Deliver compelling internal communications and messaging across the team and our stakeholders, and grow the IA brand externally - positioning Salesforce Internal Audit as a leading voice on agentic audit.
Internal Audit Manager - Quality & Operations Salesforce.com, Inc.Internal Audit Manager - Quality & OperationsDallas, TX$117,400–$177,600 / yearOur vision: pioneer the agentic AI era in internal audit - moving from periodic assurance to continuous risk intelligence, with agents handling routine tasks so our auditors can focus on high-value activities. Deliver compelling internal communications and messaging across the team and our stakeholders, and grow the IA brand externally - positioning Salesforce Internal Audit as a leading voice on agentic audit.
Financial Audit Product Owner/BA Infosys LtdFinancial Audit Product Owner/BARichardson, TX2248235No5439237910.00.007/15/2026Financial Audit Product Owner/BAIn the assigned Job Role of Domain Consultant 3, your Area Of Responsibility will be as below: Perform business analysis projects using advanced techniques (e.g., predictive analytics, scenario modelling) to identify strategic opportunities within the domain, influencing long-term decisions and value chain optimization. You''ll have the opportunity to work on transformative projects that shape the future of these critical industries, collaborate with industry experts, and develop resilient strategies that respond to change and seize new opportunities.
Senior IT Operations & Service Delivery Manager SGA Inc.Senior IT Operations & Service Delivery ManagerDallas, TX$65–$74 / hourThe successful candidate will be strongest in IT Operations and Service Delivery , with broad knowledge of enterprise infrastructure technologies such as network, cloud, servers/compute, storage, and related technology services . Act as an escalation point for complex technology incidents, ensuring the appropriate infrastructure, engineering, application, cybersecurity, vendor, and business resources are engaged to drive timely resolution and service restoration.
NewIT Security Risk Manager BravoTechIT Security Risk ManagerFort Worth, TX5+ years of experience in IT risk management, cybersecurity, IT audit, or IT governance; to include experience with IT risk frameworks, cloud platforms, and conducting vendor risk assessments and third-party reviews. Essential Job Functions & Accountabilities Conducts risk assessments and reviews of the IT control framework to identify control gaps and risk exposures.
Manager - Healthcare Risk Consulting (Internal Audit) RSMManager - Healthcare Risk Consulting (Internal Audit)Dallas, TX$101,000–$203,000 / yearRSM's Healthcare Risk Consulting Group performs process improvement projects, internal audits and risk assessments intended to provide our clients with meaningful information on operations and methods to mitigate potential risks across Clinical, Financial, Operational, IT and Regulatory risk domains. As a manager in RSM's growing Healthcare Risk Consulting Practice, you will have the opportunity to draw from your healthcare experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture.