- Wolters Kluwer (Coppell, TX)
- …certification** or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager** at a public accounting ... Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant** to join our Professional Services...to join our Professional Services team, supporting our external audit product line. In this role, you will deliver… more
- Robert Half Finance & Accounting (Houston, TX)
- …closely with senior staff and clients, and ensuring the delivery of high-quality audit services. Senior Audit Responsibilities: + Plan and execute ... the continuous improvement of audit processes and methodologies. Requirements Senior Audit Requirements: + Bachelor's degree in Accounting, CPA certification… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of...Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Model Risk, Operational Risk, Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all aspects of the audit ,… more
- First Horizon Bank (Dallas, TX)
- …structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor… more
- Textron (Fort Worth, TX)
- …world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst** **Description** Textron is a renowned global multi\-industry...audit team by performing audits of financial, IT, and compliance… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable ... a hybrid role based in Plano, Texas. Description: We are seeking a Senior Audit Associate (Software & Technology) who will be instrumental in identifying key… more
- USAA (San Antonio, TX)
- …and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and ... truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor,** you will execute regulatory issue validation assignments. This role… more
- Charles Schwab (Westlake, TX)
- …governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior ... and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with the key partners… more
- Charles Schwab (Austin, TX)
- …( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions for ... and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with the key partners… more