- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of global Anti-Money… more
- Bank of America (Dallas, TX)
- …Financial Statement Analysis Experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with… more
- Huntington National Bank (Dallas, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience + 3+ years of Treasury, including… more
- RGP (Dallas, TX)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards… more
- Quanta Services (Houston, TX)
- …you will have the opportunity to gain practical experience and contribute to the internal audit function of our organization. You will work closely with our ... identifying potential areas of risk. + Assist in performing audit procedures, such as testing internal controls,...in performing audit procedures, such as testing internal controls, analyzing data, and reviewing financial records to… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Imporvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit , budget, finance, internal controls, as well as other financial… more
- Kodiak Gas Services (The Woodlands, TX)
- …operational efficiency, and regulatory compliance. + Act as a liaison between the internal audit function and key stakeholders within the business, including ... Duties & Responsibilities** + Plan, execute, and report on internal audits in accordance with established audit ...on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance ... (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate functions. The ideal candidate… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits and… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits and… more
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