- US Bank (Irving, TX)
- …from Day One. **Job Description** **Primary Responsibilities** + Coordinating with the Audit Director in developing and driving execution of the risk-based Annual ... Audit Plan for Enterprise Data. Includes identifying auditable entities...and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy; and determining… more
- Deloitte (Dallas, TX)
- …individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the ... circumstances and complexities of our clients. As a full-time audit professional, you'll design and execute audit ...full-time audit professional, you'll design and execute audit procedures based on your understanding of the client's… more
- City National Bank (Dallas, TX)
- *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by ... position will also be responsible for leading and overseeing audit activities such as audit issue validations, continuous risk monitoring activities, and annual … more
- Grant Thornton (Houston, TX)
- POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the areas of ... member of the engagement team. ESSENTIAL DUTIES AND RESPONSIBILITIES + Audit transaction cycles, including cash, purchasing, investments, capital expenditures, and… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality...PPG also provides the data and analysis of internal audit activities and results to the leadership team, regulators,… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... as an auditor-in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to assess risks and internal… more
- Deloitte (Houston, TX)
- …from data? At Deloitte, we help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights. The business world can be ... and ever-changing, and, as a result, Deloitte is helping to redefine audit by infusing our approach with cutting-edge technologies, data analytics and… 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 from a ... of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to participate in networking… more
- Robert Half Management Resources (Southlake, TX)
- Description We are looking for an experienced Audit Specialist to join our team on a contract basis in Denton, Texas. This short-term role involves conducting a ... one-day physical inventory audit project, ensuring accuracy and compliance with established procedures....one-day contract position. 100% ONSITE in Denton, TX 76201. Audit Specialist (contract position): Responsibilities: * Perform a detailed… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Executive Director as part of our Chief Operating Office (COO) / Shared ... Services Operations (SSO) Audit Innovation & Analytics (AIA) team. The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The… more