- Citigroup (Irving, TX)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and control… more
- Citigroup (Irving, TX)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... The Audit Manager is an intermediate level role responsible...our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) ._ _View Citi's EEO… more
- Cherry Bekaert (Austin, TX)
- …reviews and providing feedback on associates' performance + Facilitate resolutions on complex audit and accounting issues + Review financial reporting and ensure ... like to hear from you. Let's grow your career as an **Insurance Audit Manager** supporting our Louisville practice. **We will consider remote applicants for this… more
- MUFG (Irving, TX)
- …three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory Exam Management ... will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role… more
- Cherry Bekaert (Austin, TX)
- … review of complex client transactions + Financial statement preparation and/or review + Complete general audit procedures (ie coordination of audit ... you. Help us continue in our success as an ** Audit Senior** in Austin office. **As an Audit...pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the… more
- TEKsystems (Dallas, TX)
- …communicating scope/findings to business line. Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings ... Description Job Description: Audit Manager II is accountable for overseeing the...functional corporate areas. The job will also oversee the Audit team performing credit risk audits. Job Responsibilities: Contributes… more
- Robert Half Finance & Accounting (Houston, TX)
- … audit issues, providing constructive solutions and recommendations. + Prepare and review financial statements and audit reports to ensure accuracy and ... Description We are seeking an Experienced Audit Staff member to join our team. The...in public accounting and a proven track record in audit services. As an Experienced Audit Staff,… more
- Weatherford (Houston, TX)
- …projects, as well as special projects, as requested. + Preparing and reviewing (includes self- review ) audit files and audit reports in compliance with ... audit remediation and follow up to effectively close previously identified audit issues through inquiry, evidence review , and validation testing. + Taking… more
- Charles Schwab (Austin, TX)
- …Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...deliverables; design and execution of testing; and completion and review of work papers. Additionally, assist in the tracking… more
- Highmark Health (Austin, TX)
- …risk assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review , financials assessment, purchasing data analysis) to ... The Analyst also administers inter-rater reliability tests and communicates review results to business leads both verbally and in...work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms… more
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