- Ankura (Houston, TX)
- …Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice . Audit Managing Directors provide subject matter ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice , you will have the… more
- Scotiabank (Dallas, TX)
- Manager, IT & Data Audit **Requisition ID:** 233521 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Global ... 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
- Scotiabank (Dallas, TX)
- Manager, US AML Audit **Requisition ID:** 241467 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Global ... 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
- Capital One (Plano, TX)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...management advice and counsel to business leadership on best practices . + Establish and maintain good working relationships with… more
- Dairy Farmers of America (Grapevine, TX)
- …and implement continuous improvement process for accounting systems. + Work with and support internal /external audit to ensure all controls are in place and any ... Evaluate and oversee improvements to accounting processes while ensuring that practices comply with organization accounting policies and applicable laws and… more
- Zurich NA (Austin, TX)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 127372 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Citizens (Irving, TX)
- …on a daily/weekly basis and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring ... + Strong understanding of risk mitigation in servicing operations + Experience with audit preparation and response ( internal , investor, or regulatory) + Ability… more
- Deloitte (Houston, TX)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Recruiting ... Work you'll doAs the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of the world's most… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager partners with their assigned ... Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …alignment with the International Standards for the Professional Practice of Internal Auditing and the enterprise's audit methodology. This role is ... at managing complex audits, mentoring staff, and driving continuous improvement in audit practices . This role also contributes to strategic advisory reviews… more
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