- 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...AND RESPONSIBILITIES: + Adhere to the highest degree of professional standards and strict client confidentiality. + Run client… more
- Prime Therapeutics (Austin, TX)
- …passion and drives every decision we make. **Job Posting Title** Manager, Client Audit Services - Remote **Job Description** The Manager Client Audit Services ... department priorities as determined collaboratively with compliance leadership for client audit management (CAM). This position assists in the analysis, design,… more
- PNC (Dallas, TX)
- …participate on audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring ... to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT...skills * Degree or background in Technology * Related professional certification such as CISA, CISSP, CIA, Cloud Azure/AWS,… more
- 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 ... help organizations leverage efficiencies within the Risk, Regulatory Compliance & Controls Practice - all with the resources, environment, and support to help you… more
- KBR (Houston, TX)
- …mindset and remains informed about emerging technologies, regulatory changes, and industry best practices in audit and risk management. + Supports, coaches, and ... experienced team members and guest auditors, nurturing a culture of knowledge-sharing and professional development within the audit team. Skills & Competencies +… more
- Citigroup (Irving, TX)
- This role directs the timely delivery of complex high quality , value added assurance and audit reports for a portfolio of business activities, which meet the ... role, you're expected to: + Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
- WM (Houston, TX)
- …development and programs. + May provide support to less experienced auditors and conduct quality control reviews of audit work products. + Prepare accurate and ... Monday - Thursday and remote on Fridays.) + Technical Proficiency: Knowledge of audit and controls practices including accounting principles (US GAAP) and… more
- Citigroup (Irving, TX)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Citigroup (Irving, TX)
- …Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- JPMorgan Chase (Plano, TX)
- …on technology audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring ... Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a...also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or… more