- Deloitte (Dallas, TX)
- …client financial statements, transactions, and internal controls over financial reporting + Assisting in providing advisory and assurance services for ... services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory ,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- City National Bank (Dallas, TX)
- …leading, coaching and mentoring direct reports * Audit , Assurance and Advisory experience * Strong understanding of Financial Crimes compliance risk across ... Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective...* Prepare and oversee the execution of the annual audit plan for the CNB Financial Crimes… more
- City National Bank (Dallas, TX)
- …equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking or financial services industry, or with an public ... What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements… more
- TEKsystems (Austin, TX)
- …of the client with KPMG and keep KPMG "in check". Skills It audit , Internal audit , Cisa, Financial services, Nist, Security, Risk management, Cobit Top ... Skills Details It audit , Internal audit ,Cisa, Financial services,Nist,Security,Risk...foster business relationships with Senior Management and provide control advisory services on the Company's various projects Provide strategic… more
- CBRE (Richardson, TX)
- …Richardson - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides ... our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged...and quantitative skills. Ability to analyze the most complex business/ financial data and develop innovative solutions. + Ability to… more
- Scotiabank (Dallas, TX)
- Audit Manager, IT - US Audit **Requisition ID:** 233521 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline only. ... across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit Function in… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field ... or Information Technology. + 0 to 2 years of audit , financial , insurance, banking, information technology or...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… 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...across multiple industries and provide a variety of IT advisory services related to internal control, risk… more
- Deloitte (Houston, TX)
- …& Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory , and Specialized ... leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... units. This role is responsible for conducting corporate and financial audits, advisory reviews, or other projects...hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the… more