- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... in the world and offers consumer branded cards, retail services and retail banking (including mortgages). The IA USPB...end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida,… more
- Wolters Kluwer (Austin, TX)
- …exceptional value to our clients through cutting-edge technology and unparalleled customer service . As a **Field Sales Executive** - ** Audit /Migrations** ; you ... dedicated to empowering individuals and businesses with tools that streamline financial management and enhance compliance. We pride ourselves on delivering… more
- Fannie Mae (Plano, TX)
- …THE TEAM Minimum Required Experiences* * 6 years related experience in the financial services industry focusing on risk management, compliance and/or providing ... reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review… more
- Citigroup (Irving, TX)
- …data analytics tools, and related best practices and control initiatives across the financial services industry + Related certifications (CPA, ACA, CFA, CIA, ... The Audit Manager is an intermediate level role responsible...to remain unbiased in a diverse working environment + Senior level experience in a related role with experience… more
- Citigroup (Irving, TX)
- …two functional areas within IA. You will develop a broad understanding of financial services , business processes and regulatory expectations. **We want to hear ... Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture… 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 ... audits. * Collaborate effectively with team members to achieve audit objectives. * Analyze financial records and...Maintain strong client relationships by providing attentive and timely service . * Stay updated on industry trends and changes… more
- Grant Thornton (Dallas, TX)
- …electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior staff ... You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- PennyMac (Fort Worth, TX)
- PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production ... internal controls to mitigate risk and promote compliance with financial reporting, GSE, and regulatory requirements. As the VP...Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our team in Dallas, Texas. The ideal candidate will bring a strong background in public accounting ... the opportunity to work closely with clients and management, ensuring high-quality audit services . Responsibilities: * Perform comprehensive audits in accordance… more
- Wolters Kluwer (Coppell, TX)
- …certification** or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager** at a public accounting ... America is seeking an ** Audit & Accounting Consultant** to join our Professional Services team, supporting our external audit product line. In this role, you… more