- JPMorgan Chase (Plano, TX)
- …and produce quality deliverables to both department and professional standards. + Review audit work in accordance with department and professional standards, ... on control enhancements/implementation. + Effectively manage and lead the Audit team, performing timely review of work...and lead the Audit team, performing timely review of work performed and providing honest and constructive… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for ... managing the department's audit program and resources. This will provide USAA management...comprehensive in nature through discussions with staff. + Conducts review of the results of the annual skills assessment… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...timely, impactful and concise communication to the stakeholders. + Review recent developments in the industry and adopt new… more
- 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...+ Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how… more
- Bank of America (Dallas, TX)
- …challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... Audit Manager Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New York, New York **To proceed with your application, you… more
- Bank of America (Dallas, TX)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New York, New York **To proceed with your application, you… more
- Live Nation (Houston, TX)
- …up of a diverse group of individuals, but we all share the same enthusiasm for audit and for music! We are committed to working effectively as a team, both in our ... immediate group and with our Internal Audit peers in other locations who join us to...findings + Gain an understanding of processes currently in review within each location and identify key controls and… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This job plans ... and conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit standards, schedules and regulatory… more
- First Horizon Bank (Dallas, TX)
- …Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with… 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
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