- 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 ...meaningful insights to the client. The successful full time assistant will have: + Demonstrated effective verbal and written… more
- Citigroup (Irving, TX)
- …assessments of Citi's risk and control environments in coordination with the Audit team. This position covers the technology that supports Financial Regulatory ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- MUFG (Irving, TX)
- …will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role ... crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues management data… more
- The City of Houston (Houston, TX)
- …OF DUTIES/ESSENTIAL FUNCTIONS The Office of the City Controller is seeking to hire an Assistant City Auditor IV in the Audit Division. The Assistant City ... Assistant City Auditor IV (IT Auditing) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5036313) Apply Assistant City Auditor IV (IT… more
- The City of Houston (Houston, TX)
- …OF DUTIES/ESSENTIAL FUNCTIONS The Office of the City Controller is seeking to hire an Assistant City Auditor IV in the Audit Division. The Assistant City ... Assistant City Auditor IV (Forensic Auditing) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5038138) Apply Assistant City Auditor IV… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist in other ... validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits + Complete… more
- Ultralife Corporation (Houston, TX)
- …account analysis and reconciliations. + BANK ACCOUNTS - Reconcile monthly bank accounts. + AUDIT ASSISTANT - Assist with audits as required. + COMPANY CREDIT ... CARDS - Process Company credit card statements with backup documentation and enter in the accounts payable system for payment. + ACCOUNTS RECEIVABLE - Complete customer qualification requests and assist credit/collections with posting issues. + VARIANCE… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …quality enhancements. This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant Director, Internal ... Internal Auditor also assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and… more
- Hormel Foods (Austin, TX)
- …controls and processes in compliance with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit ... and locations of the company's business. + Manages the audit , including the audit preparation and scope, assigning resources and work assignments, providing… more
- The City of Houston (Houston, TX)
- ASSISTANT CITY AUDITOR III Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5035812) Apply ASSISTANT CITY AUDITOR III Salary $72,999.94 - ... + Questions POSITION OVERVIEW Applications accepted from: All Persons Interested Division: Audit Reporting Location: 901 Bagby St., 9th Floor* Workdays & Hours:… more