- Robert Half Finance & Accounting (Houston, TX)
- … issues, providing constructive solutions and recommendations. + Prepare and review financial statements and audit reports to ensure accuracy and compliance ... Description We are seeking an Experienced Audit Staff member to join our team. The...in public accounting and a proven track record in audit services. As an Experienced Audit Staff,… more
- Scotiabank (Dallas, TX)
- …work environment. **What You'll Bring** + 2+ years of banking/broker-dealer activities in audit and/or financial reporting + 4+ years of relevant experience in ... Senior Analyst, US Finance Audit **Requisition ID:** 240231 **Salary Range:** 58,990.00 -...for assigned areas (eg, banking & broker-dealer regulatory reporting, financial reporting, product control, human resources, taxation). + Actively… more
- 7-Eleven (Irving, TX)
- … projects that will contribute to the accomplishment of company objectives. Audit projects may include financial audits, regulatory and operational audits, ... development of recommendations and remediation plans. + Performs all phases of operational/ financial audits and other audit projects in accordance with… more
- 7-Eleven (Irving, TX)
- … projects that will contribute to the accomplishment of company objectives. Audit projects may include financial audits, regulatory and operational audits, ... evaluation and testing in compliance with Sarbanes-Oxley requirements. + Perform financial , regulatory and/or operational audit procedures to evaluate and… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As a member of the Financial … more
- Performance Food Group (Dallas, TX)
- …(ICFR) to ensure SOX compliance. + Collaborate with external auditors to support year-end financial audit procedures. + Prepare and present SOX audit results ... closely with external auditors to perform substantive procedures for the year-end financial statement audit . **Position Responsibilities:** + Works both in an… more
- Cornerstone Caregiving (Waco, TX)
- …internal audit team over time, including hiring, training, and mentoring future audit staff. Operational & Financial Auditing + Conduct and oversee internal ... Internal Audit Manager for Waco, TX Finance & Accounting...plans. + Design and document internal control frameworks across financial , operational, and compliance areas. + Partner with executive… more
- First Horizon Bank (Dallas, TX)
- …on the governance, risk management, and control frameworks surrounding Treasury and Financial Risk Management functions; and + audit execution of high-impact, ... Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr.… more
- Fannie Mae (Plano, TX)
- …(eg CFA, FRM) * 2+ years of experience in model risk management or internal audit at a large financial institution or consulting firm Internal Audit ... a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk… more
- Bank of America (Dallas, TX)
- …or equivalent work experience + Advanced Excel, Modeling, Data Manipulation + Financial Statement Analysis Experience **Skills:** + Audit Planning + Coaching ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut;...are guided by a common purpose to help make financial lives better through the power of every connection.… more