- Crane Aerospace & Electronics (The Woodlands, TX)
- …and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory audits may also include ... the role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …Review complex financial statements and accompanying disclosures to ensure accuracy and compliance . * Provide expert guidance on audit processes, accounting ... Description We are looking for an experienced Audit Director to join our team in Carrollton,...requires a detail-oriented individual with extensive expertise in managing audit engagements, fostering client relationships, and mentoring teams. The… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all aspects of...are favorable * A thorough understanding of regulatory and compliance policies and procedures. * Possess expert understanding of… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services team. Protiviti's… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and control ... environments in coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… 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
- Charles Schwab (Westlake, TX)
- …this role to work on site in the specified location._ The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective ... controls. We have a full-time position available for a Manager, within our Bank Audit team, which focuses on the execution of Bank specific and multiple enterprise… more
- Wells Fargo (Addison, TX)
- **202** **6** ** Audit Summer Internship - Early Careers** **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Summer Internship Program. Participants will experience a 10-week… more
- AECOM (Houston, TX)
- …needed to support these efforts; + Support activities released to response to audit and compliance requests, in partnership with other IT resources, relevant ... data health, lifecycle management, inventory optimization, and usage tracking and compliance ; + Develop and promote efficient and effective IT software asset… more