- Toyota (Plano, TX)
- …Settlement + 5+ years of in-depth experience in interacting with external auditing teams and executing tasks meeting SOX/audit requirements. + Proficiency in SAP ... configuration and customization, including integration with other SAP modules. + Strong understanding of financial accounting principles and practices. + Excellent analytical and problem-solving skills, with the ability to troubleshoot complex issues and… more
- JPMorgan Chase (Plano, TX)
- …paced environment + Minimum 3 years commercial lending, field exam, accounting or auditing experience + Depending on client location, 10 - 50% overnight travel. ... Valid driver's license **Preferred qualifications, capabilities, and skills** + BS in Accounting, Finance or Economics strongly preferred, other majors considered based on experience + Previous experience managing a team of field examiners is a plus. + Monarch… more
- Rexel USA (Dallas, TX)
- …to complex-level professional business assessment projects that include internal auditing , business process assessment, improvement projects, and data analysis. ... Includes high visibility and exposure to Senior Management, and works under the general direction of...with a focus in Business Administration (Finance, Accounting, or Auditing ) preferred + 2+ years of experience in … more
- 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 services. ... Senior Audit Responsibilities: + Plan and execute audit engagements...audit testing and document audit procedures in compliance with auditing standards. + Identify and communicate audit issues, providing… more
- Dal-Tile Corporation (Dallas, TX)
- …Auditor is a high performing contributor that performs professional internal auditing work involving projects, consulting services, and providing input on the ... development of internal auditing plans. This role will be responsible for assisting...and reviews audit reports for distribution to management and senior management. Develops impactful on-the-job-training in areas that are… more
- JPMorgan Chase (Plano, TX)
- …key risk indicators and significant change activities, and escalate emerging issues to senior management in a timely fashion. Contribute to the resolution of complex ... sensitive regulatory and audit issues. Articulate complex issues and themes to senior level stakeholders. Strengthen and manage relationships with senior leaders… more
- USAA (Plano, TX)
- …Auditors (IIA) International Standards for the Professional Practice of Internal Auditing . + Builds strong internal and external relationships with peers across ... resolution to complex issues with stakeholders across the enterprise. Escalates to senior leadership as appropriate. + Coordinates with other Assurance Audit leaders… more
- USAA (Plano, TX)
- …Auditors (IIA) International Standards for the Professional Practice of Internal Auditing . + Responsible for effectively managing all aspects of the internal ... recommendations for area of responsibility + Provides independent assurance to senior management on the effectiveness of the design, implementation and execution… more
- NPK International Inc. (The Woodlands, TX)
- …a positive attitude, and a strong work ethic. + Professional in interactions with senior leadership, board of directors, clients, and audit team. + Ability to coach ... and Responsibilities:** + **Compliance and Risk Management:** In collaboration with senior management, evaluate risks and where appropriate, assess compliance with… more
- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... Culture and Conduct Risk, Strategic Risk and Reputation Risk. Experience auditing against OCC Heightened Standard's requirements is preferred. WHAT WILL YOU… more