- City National Bank (Dallas, TX)
- …Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst (CFA) Or * Certified Anti-Money ... AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management,… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working ... in conducting audit engagements * Knowledgeable in auditing, audit plans, and audit senior responsibilities * Familiarity with financial audit is essential *… more
- Sedgwick (Austin, TX)
- …Companies Certified as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the ... global plan of coverage for all financial , technological, and operational related risks are properly planned...for assigned areas to address high risk, working with senior management and all levels of the organization. +… more
- BlackRock (Dallas, TX)
- …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances ... them + Perform detailed review of reports created by senior analysts/ analysts for adherence to our methodology, accurate...years of experience in client management/ service as a financial consultant, auditor , investment advisor, or other… more
- First Horizon Bank (Dallas, TX)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... the governance, risk management, and control frameworks surrounding Treasury and Financial Risk Management functions; and + audit execution of high-impact,… more
- USAA (San Antonio, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May… more
- KBR (Houston, TX)
- …of the program, you will be prepared to step into roles such as Staff Accountant, Auditor , Tax Analyst, or Financial Analyst and make an impact from day one. ... finance leaders. You'll gain hands-on experience across key finance areas- Financial Planning & Analysis, Audit, Treasury, Tax, and Accounting-while building… more
- Defense Finance and Accounting Service (Texarkana, TX)
- …function. Produces narrative analyses based on current, historical and budgeted financial data. Performs selected reviews of source documents, accounting records and ... financial statements to ensure conformance with regulations and NFS...experience at the next lower grade level in a senior or supervisory accountant capacity. PLUS 1. In addition… more
- CBRE (Richardson, TX)
- …objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal ... Controls, COBIT framework and NIST frameworks. + Certified Information Systems Auditor (CISA) required. + Excellent written and verbal communication skills to… more
- CyrusOne (Houston, TX)
- …processes, and best practices. **Stakeholder Engagement:** + Work closely with senior management to align energy management goals with organizational objectives. + ... and as part of a cross-functional team. + ISO 50001 Lead Auditor or Lead Implementer certification preferred. + Experience with energy-related regulatory… more