- City National Bank (Dallas, TX)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide a ... Culture and Conduct Risk, Strategic Risk and Reputation Risk. Experience auditing against OCC Heightened Standard's requirements is preferred. What you will… more
- Charles Schwab (Westlake, TX)
- …The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal audit coverage of ... Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor role with ... + A BS/BA degree or higher + Experience at a financial institution or accounting firm + Solid knowledge and understanding of audit methodologies and supporting tools… more
- Catholic Health Initiatives (Houston, TX)
- …best practices, standards, and regulations related to productivity tools, financial analysis, auditing and reporting. + Ability to use MS Office tools and Google ... accurate benchmarking audits, data submission, report generation and associated manager education regarding report interpretation and improvement opportunity identification.… more
- Wolters Kluwer (Houston, TX)
- …role requiring 2 days a week in a Wolters Kluwer office As the Manager of Database Analysis and Development, you will lead a high-performing team in designing, ... enhance system reliability. + Experience with building systems for monitoring capacity, auditing security, and capturing events using database tools. + Skilled in… more
- Rexel USA (Dallas, TX)
- …GED + 4 Year / Bachelor's Degree with a focus in Business Administration (Finance, Accounting , or Auditing ) preferred + 2+ years of experience in Auditing , ... Skills & Abilities + Basic knowledge and skill in applying internal auditing and accounting principles and practices, management principles, and preferred… more
- Guidehouse (San Antonio, TX)
- …Our Guidehouse team will provide: + Knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), ... readiness services + Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning System… more
- Wolters Kluwer (Coppell, TX)
- …qualifications. **Experience** : + **5** **+ years** as an **Audit Senior** or **Audit Manager ** at a public accounting firm. + Strong understanding of **risk ... **About the role:** Wolters Kluwer Tax & Accounting North America is seeking an **Audit &...assessment standards** and **risk-based external auditing ** . + Experience with **audit data analytics (ADA)**… more
- Phillips Home Improvements (Allen, TX)
- ACCOUNTING MANAGER + Are you looking for a leadership role where you can ensure financial processes are streamlined and efficient, while also supporting a team ... being asked to blur ethical lines? Do You Manage Accounting Processes The Phillips Way? You are deadline- and...local financial legal compliance + Substantiate financial transactions by auditing documents and filing backups + Work with other… more
- US Foods (Lubbock, TX)
- …for an independent self-starter with experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data ... innovative solutions to complex problems, while also demonstrating robust auditing experience to ensure thorough evaluation and accuracy. Ideal...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to… more