- Robert Half Finance & Accounting (Houston, TX)
- …, you will be responsible for executing audit engagements, working closely with senior staff and clients, and ensuring the delivery of high-quality audit ... Description We are seeking an Experienced Audit Staff member to join our...improvement of audit processes and methodologies. Requirements Senior Audit Requirements: + Bachelor's degree in… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff ...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit … more
- Cherry Bekaert (Austin, TX)
- …align with yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior ** in Austin office. **As an Audit Senior , you will:** ... efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams...the engagement teams + Instruct and oversee fellow A&A Staff throughout engagements + Broaden technical knowledge through review… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...management while proactively adding value to CNB. * Manages staff assigned to the engagement and reviews audit… more
- Cardinal Health (Austin, TX)
- …standards; communication of audit results to physicians, physician leadership, senior leadership, management, and staff ; physician and coder education; and ... plan. The Manager has supervisory responsibility for all Compliance Audit staff . **_What is expected of you...potentially sensitive issues to all levels of management including senior leadership, physicians, coding staff and others.… 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 ... delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to… 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 ... delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to… more
- HP Inc. (Spring, TX)
- …remediation plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior ... enhance their skills. Provide technical guidance and professional development to junior staff , fostering their growth within the audit function. + **Coordination… 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 ... staff of internal auditors assigned to CNB FCC audit engagements and review audit plan, findings,...a top tier financial services organization or Big "4" public accounting firm * Minimum of 5 years experience… more
- US Bank (Irving, TX)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... projects that are horizontal in nature and supervise staff in the completion of audit engagements...Control Matrix - Understanding of IAAS technologies hosted on public cloud deployments - Understanding of DevSecOps and CICD… more