- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… 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...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… 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...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… 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...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Robert Half Finance & Accounting (Mckinney, TX)
- Description We are looking for a Senior IT Audit Manager to join our team in McKinney, Texas. In this role, you will oversee complex IT audits, ensuring compliance ... standards and enhancing operational efficiency. This position offers an opportunity to lead efforts in evaluating system controls, managing IT risks, and driving… 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
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts where ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement...GAAP and GAAS. + Ability to supervise staff and lead projects. + Exceptional client service skills with a… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... risk management, compliance and/or information technology.** **This opportunity may lead to selection into a two-year development rotational program following… more
- Wolters Kluwer (Coppell, TX)
- …the role:** Wolters Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant** to join our Professional Services team, supporting our ... external audit product line. In this role, you will deliver...week.** **Key Responsibilities:** + **Customer training & consulting** : Lead virtual and onsite consulting and training sessions to… more
- PennyMac (Fort Worth, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... compliance with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development and administration a… more