- Dal-Tile Corporation (Dallas, TX)
- …and procedures. Knowledge of internal audit and accounting practices , procedures, and concepts. Knowledge of Professional Practice of Internal ... be responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop… more
- TD Bank (Celina, TX)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is… more
- Robert Half Finance & Accounting (Plano, TX)
- …to the integrity of our tax processes by ensuring compliance with internal controls, maintaining clear communication, and managing audit activities effectively. ... please send your resume to ###@roberthalf.c0m Requirements * Proven experience in audit programs, internal audits, and tax compliance processes. * Proficiency… more
- Indeed (Austin, TX)
- … analytics, collaborating with management to bring innovative data approaches to internal audit practices aligned with organizational goals. ... employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial...assessing the effectiveness of IT General Controls and security practices . We're looking for someone who uses technology and… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks… more
- US Bank (Irving, TX)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under ... Risk Management) - Thorough understanding of the International Standards for the Professional Practice of Internal Auditing. - CIA, CPA or other relevant… more
- DR Horton, Inc. (Arlington, TX)
- …DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit ... controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT… more
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... state regulations, as well as THR policies. Key responsibilities include analyzing audit data to identify areas of concern, collaborating with auditees, providers,… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...with teams to execute and report on risk management, internal control and internal audit … more
- Molina Healthcare (Fort Worth, TX)
- …and enterprise risk management strategy - leveraging a depth of internal audit , Sarbanes-Oxley (SOX), information technology and/or business experience ... + Establishes ongoing, consistent, and robust SOX risk management practices to identify, prioritize, assess, mitigate, monitor, and report...(eg, JD Edwards, QNXT, SQL). + Strong understanding of internal audit standards, SOX, ITGC and COSO.… more