- City National Bank (Dallas, TX)
- …1 year of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior...Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS -… more
- Robert Half Finance & Accounting (Houston, TX)
- …preferred * Experienced in conducting audit engagements * Knowledgeable in auditing, audit plans, and audit senior responsibilities * Familiarity with ... Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm...of tasks within the industry, including the processing of audit programs, maintaining audit plans, and managing… more
- Wolters Kluwer (Coppell, TX)
- …**Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager** at a public accounting firm. + Strong understanding of **risk assessment ... the role:** Wolters Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant** to join our Professional Services team, supporting our… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external ... financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance with regulatory...Bachelor's degree in accounting, finance, or a related field; CPA certification is a plus. Robert Half is the… more
- City National Bank (Dallas, TX)
- …Professional (CTCP) Or * Certified Fiduciary & Investment Risk Specialist (CFIRS) Or * Certified Public Accountant ( CPA ) Or * Certified Internal ... WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the...the banking or financial services industry, or with an public accounting firm. * Minimum 3 years experience managing… more
- Robert Half Finance & Accounting (Houston, TX)
- …improvement of audit processes and methodologies. Requirements Senior Audit Requirements: + Bachelor's degree in Accounting, CPA certification preferred. ... public accounting and a proven track record in audit services. As an Experienced Audit Staff,...staff and clients, and ensuring the delivery of high-quality audit services. Senior Audit Responsibilities:… more
- City National Bank (Dallas, TX)
- …conducting internal audits within financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit...CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist Or *Additional Qualifications* * Strong… 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 ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for...the banking or financial services industry, or with an public accounting firm. * Minimum 3 years' experience managing… 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 ... testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior...Auditors (IIA) Standards Certification or License required (CIA, CISA, CPA , CFA, CRCM, CIFRS, Series 6, 7, or 24,… more
- Charles Schwab (Westlake, TX)
- …Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and objective ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...providers and internal lines of businesses. + CAMS, CFE, CPA , CIA or CISA strongly preferred. Other relevant certifications… more