- HP Inc. (Spring, TX)
- …remediation plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior ... process, spanning sales order processing, credit management, invoicing, and revenue recognition , ensuring comprehensive control management. + ** Audit Methodology… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Honeywell (Houston, TX)
- …to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering ... Audit Committee, and executive management. . Deliver clear, concise, and impactful audit reports and presentations to senior stakeholders. . Promote an… more
- Grant Thornton (Dallas, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... POSITION SUMMARY Audit Associate As an Audit Associate...expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team.… more
- City National Bank (Dallas, TX)
- …plan. * Review audit findings and audit reports drafted by the audit team for submission to IA Senior Management. * Lead the execution of continuous ... *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director...a top tier financial services organization or Big "4" public accounting firm * Minimum of 5 years experience… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Grant Thornton (Dallas, TX)
- …issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior ... You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit … more
- Molina Healthcare (Houston, TX)
- …Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart retrieval chase ... gain exposure to end-to-end RADV workflows and contribute to meaningful audit readiness efforts. **Knowledge/Skills/Abilities** + Assist with the identification and… more
- Vaco (San Antonio, TX)
- …professional designation highly desired. + Minimum 1 to 2 years' experience in audit , tax, and/or public accounting highly preferred. + Proven success achieving ... bar. Or maybe her accounting department could use help prepping for an upcoming audit . As a Financial Talent Analyst at Vaco, you will: + Proactively identify, and… more