- Charles Schwab (Westlake, TX)
- …on an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners. + Ensure coordination with integrated ... governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager, Internal Audit , Risk… more
- Wells Fargo (Irving, TX)
- …Wells Fargo is an Individual Contributor with no direct reports. The COO/SSO Audit team provides coverage of shared services operations, payment operations, ... Chief Operating Office (COO) / Shared Services Operations (SSO) Audit Innovation & Analytics (AIA) team . The... function + Write opinions reflecting relevant facts that lead to logical conclusions + Escalate significant risks and… more
- Deloitte (Houston, TX)
- …infusing our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead audit into the future ... stages of an audit , and to deliver meaningful insights to the audit team and the client. Sample intern responsibilities may include: + Building and executing… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing...Advisory Senior Consultant to join our growing Financial Services team . Protiviti's Financial Services practice is widely recognized as… more
- Wolters Kluwer (Austin, TX)
- …right talk track within the Audit space and ensure skill development of our team members that ultimately lead to increased pipeline and sales of Audit ... to senior leaders across the business. Additionally, you will partner with the Audit product team to ensure proper messaging to the market and sellers, as well… more
- City National Bank (Dallas, TX)
- …to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...providing detailed and clear questions to the Data Analytics Lead or Data Scientist. Applies advanced analytical techniques to… more
- CBRE (Dallas, TX)
- …analytics, strong communication skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project work to ... the completion of audit procedures (ie, user stories) + Communicating audit findings to the audit team and partners + Providing peer reviews of workpaper… more
- City National Bank (Dallas, TX)
- …to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Citigroup (Irving, TX)
- …audits and assessments of Citi's risk and control environments in coordination with the Audit team . The overall objective is to utilize in-depth subject matter ... The Audit Manager is an intermediate level role responsible...business leaders to determine solutions for emerging issues. **The team covers Business and Capital Planning including but not… more
- Robert Half Finance & Accounting (Carrollton, TX)
- Description We are looking for an experienced Audit Director to join our team in Carrollton, Texas. This leadership role requires a detail-oriented individual ... growth by delivering exceptional service and supporting strategic initiatives. Responsibilities: * Lead the planning, execution, and completion of audit projects… more