- 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
- 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, ... Accounting, Business, or Information Technology. + 0 to 2 years of audit , financial , insurance, banking, information technology or related business experience.… 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 empowering individuals and businesses with tools that streamline financial management and enhance compliance. We pride ourselves on...across the business. Additionally, you will partner with the Audit product team to ensure proper messaging… more
- Stryker (Dallas, TX)
- …This role requires a strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of various business processes. ... **Why ARA at Stryker?** Our team is growing - join Stryker's Assurance &...track record of success **What You Will Do** + Lead and manage internal audit projects from… 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...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… 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 ... + Research and analyze financial statements and audit + Other duties as assigned QUALIFICATIONS: + Bachelor's...GAAP and GAAS. + Ability to supervise staff and lead projects. + Exceptional client service skills with a… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory ... 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
- 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 and ... the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs,… 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
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior** will support our Medicare Administrative Contract (MAC)… more
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