- Deloitte (Houston, TX)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll ... the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of...to many of the world's most admired companies. The Lead Specialist is an integral part of Deloitte's A&A… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …accordingly. Create and implement detailed audit programs and testing procedures. Audit execution and fieldwork Lead all facets of operational audits, from ... stakeholders at various organizational levels. Proven ability to manage and lead effective audit teams. Proficiency in audit tools, data analytics software,… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, Texas. ... of the company while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and… more
- US Bank (Irving, TX)
- …horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...a strong candidate to join our growing team of audit professionals within our Technology and Operations Services Team… more
- RGP (Dallas, TX)
- …and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance ... As an IT Audit Consultant, you will assist our clients across...+ Produce a high-quality end-product that clearly documents the audit results, including comments on the adequacy and effectiveness… more
- Molina Healthcare (Dallas, TX)
- …and in accordance with unit standards. **Knowledge/Skills/Abilities** * Trains audit staff on configuration functionality, enhancements and updates. * Accurately ... specific state/federal requirements. * Creates management reporting tools to enhance audit communication on configurations accuracy results and/or audit … more
- Cornerstone Caregiving (Waco, TX)
- …procedures, and documentation standards consistent with industry best practices. + Build and lead an internal audit team over time, including hiring, training, ... Internal Audit Manager for Waco, TX Finance & Accounting...TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the founding member of… more
- First Horizon Bank (Dallas, TX)
- …reflect material risks and emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting ... Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and office settings, adapting to changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient project planning, scheduling, ... Description We are looking for an experienced Internal Audit Manager to join our team in Dallas,...a strategic mindset and a hands-on approach to overseeing audit projects and ensuring alignment with company policies. Responsibilities:… more
- Robert Half Finance & Accounting (Dallas, TX)
- …dynamic environment. Can work with Wealth Management & Investment Banking. Responsibilities: * Lead and manage audit engagements for public clients, adhering to ... Description We are looking for an experienced Audit Manager to join our established client in...with US accounting principles and auditing standards, delivering high-quality audit results. * Supervise and mentor audit … more
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