- 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
- 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
- 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
- Coinbase (Austin, TX)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...Oversight (ITGC & ITAC):* Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs), ensuring… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …the role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and ... programs for certain positions. **Responsibilities and Duties:** + Review and understand audit program planning including: Analysis of the balance sheet and income… more