- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... POSITION SUMMARY Audit Senior Associate: Work with private and public...+ Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement… more
- WM (Houston, TX)
- …Monday - Thursday and remote on Fridays.) + Technical Proficiency: Knowledge of audit and controls practices including accounting principles (US GAAP) and ... or veteran status. **I. Job Summary** Within the Internal Audit & Controls department of WM, an Audit... Audit & Controls department of WM, an Audit Analyst II's responsibilities include executing a wide range… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- NTT DATA North America (Dallas, TX)
- …audit partners. + Identify trends and act as a catalyst for improving the audit processes and practices . + Draft quality reports and present results to senior ... apply now. We are currently seeking a **Quality Assurance Audit Manager** to join our team **Hybrid** based in...NYC, NY.** **Summary:** Responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily in support ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an Experienced Audit Staff member to join our team. The ideal candidate will have a strong background in public accounting and a proven ... track record in audit services. As an Experienced Audit Staff,...Stay current on industry trends, regulatory changes, and best practices in auditing. + Assist in the training and… more
- MRC Global (Houston, TX)
- …functions is a plus. **Skills & Abilities** + Strong understanding of internal audit standards, risk management frameworks, and best practices . + Excellent ... the chemical and gas distribution market sectors worldwide. **Job Summary** The Internal Audit Director overseeing our outsourced internal audit function will be… more
- Citigroup (Irving, TX)
- …directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of ... Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for managing a… 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...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- JPMorgan Chase (Plano, TX)
- …lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing ... our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment Banking Internal Audit … more
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