- Raytheon (Dallas, TX)
- …of a degree, 12+ years of experience. An advanced degree in a related field may be substituted for additional years of experienceExperience in NAS 410 Level 2 ... ability to work as a team member is essential.Ability to audit and perform quality control functions.Demonstrated ability to work independently.Excellent… more
- Elevance Health (Houston, TX)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... **Internal Audit Manager/Lead** **Location:** This role requires associates to...**Minimum Requirements:** BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5 years related experience;… more
- Citigroup (Irving, TX)
- …change initiatives + Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function + ... The Senior Audit Manager is a senior level management position...for managing a complex and critical unit within Internal Audit , in coordination with the Audit team.… more
- Citigroup (Irving, TX)
- …change initiatives + Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function + ... The Senior Audit Manager is a senior level management position...for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and Control… more
- Citigroup (Irving, TX)
- …change initiatives + Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function + ... directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of… more
- Robert Half Finance & Accounting (Houston, TX)
- …Sr. Auditor Requirements: * Holds a minimum of 2 years of experience in the field of auditing * Proficient in Audit Program, CaseWare, and CCH ProSystem Fx ... range of tasks within the industry, including the processing of audit programs, maintaining audit plans, and managing audit engagements. The role also… more
- Elevance Health (Houston, TX)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Hensel Phelps (San Antonio, TX)
- …process and the pre-final punch list process to document deficient items in the field . + Audit trade partner quality control procedures and participate in the ... a wide variety of quality control matters in the field and office. They may be tasked with assisting...review RFIs to ensure changes are implemented in the field . + Receive trade partner test and inspection requests… more
- Grant Thornton (Houston, TX)
- …required + 2+ years hands-on accounting in a professional services environment in a field such as audit or transaction advisory services required + 6+ years ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Travelers Insurance Company (Austin, TX)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... is responsible for leading the strategy, execution, and oversight of premium audit compliance. This critical leadership role ensures audits are accurate, aligned… more
