- Cherry Bekaert (Austin, TX)
- …of complex client transactions + Financial statement preparation and/or review + Complete general audit procedures (ie coordination of audit closing ... from you. Help us continue in our success as an ** Audit Senior** in Austin office. **As an Audit Senior, you will:** + Dialogue over engagement efficiencies and… more
- RGP (Dallas, TX)
- …Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts ... As an IT Audit Consultant, you will assist our clients across...papers, and other documentation + Evaluate and review IT general controls, financial controls, application controls, and report baseline… more
- City National Bank (Dallas, TX)
- …against OCC Heightened Standard's requirements is preferred. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes and evaluates audit ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...effectively plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess… more
- Aramco Services Company (Houston, TX)
- …Develops comprehensive audit program and establishes the scope, objectives and general audit approach of each project. Upon completion of preliminary ... risk management, control and governance processes. SCOPE: Under the general direction of the Audit Manager, the...SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is… more
- City National Bank (Dallas, TX)
- …emerging risks, and regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes and evaluates audit ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of… more
- Aramco Services Company (Houston, TX)
- …Develops comprehensive audit program and establishes the scope, objectives, and general audit approach of each project. Upon completion of preliminary ... audit functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager, the...SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is… more
- Consolidated Electrical Distributors (Irving, TX)
- …skills Preferred Qualifications: 0 - 2 years of overall accounting, inventory, and/or general audit experience Working Conditions: This position operates in a ... title: Internal Auditor - In-House Job ID: 202596250003 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position will… more
- United Airlines (Houston, TX)
- …+ Submit journal entries to correct any imbalances between payroll sub ledger and general ledger + Provide audit support for upper management's review and ... teams at United consist of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These teams… more
- Charles Schwab (Westlake, TX)
- …for regulatory agency interactions, Board and Executive Management reporting, and general relationship management. Internal Audit activities are directed towards ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the execution of Bank,… more
- Charles Schwab (Austin, TX)
- …for regulatory agency interactions, Board and Executive Management reporting, and general relationship management. Internal Audit activities are directed towards ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor… more