- 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...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for ... role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency...ethical behavior and the ability to maintain objectivity. + Team player who has a willingness to work with… more
- Fannie Mae (Plano, TX)
- …create access toaffordable housing finance. Job Description As a valued colleague on our Internal Audit team , you will provide expert advice on and guide a ... that you can deliver on the following responsibilities: * * Lead with impact:* Define audit /review objectives and...*Mentor and Manage:* Oversee project plans and coach junior team members to ensure successful audit /review project… more
- MUFG (Irving, TX)
- …in program development and execution, working with other members of the Issues Management team on strategic and operational enhancement. + Lead or support IM ... four days per week and work remotely one day. A member of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... process control reviews. + Outstanding experience in staff and audit management in an integrated client service team . + Ability to manage and develop staff in a… more
- Grant Thornton (Dallas, TX)
- …of staff for engagement reviews; perform in-charge role as needed. + Work with audit team to identify and resolve client issues discovered during audit ... POSITION SUMMARY Audit Senior Associate: Work with private and public...GAAP and GAAS. + Ability to supervise staff and lead projects. + Exceptional client service skills with a… more
- USAA (San Antonio, TX)
- …to perform tasks assigned by AIC. + Attends and participates in team audit activities such as planning and prioritizing, business understanding/walkthroughs, ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- PennyMac (Fort Worth, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...within the department + Provides training and guidance to team members + Completes special assignments necessary to support… more
- Wolters Kluwer (Coppell, TX)
- …is seeking an ** Audit & Accounting Consultant** to join our Professional Services team , supporting our external audit product line. In this role, you will ... week.** **Key Responsibilities:** + **Customer training & consulting** : Lead virtual and onsite consulting and training sessions to...qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior** or ** Audit Manager** at a… more
- US Foods (Lubbock, TX)
- …analyses leveraging diverse data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more