- Deloitte (Fort Worth, TX)
- …design, and deploy proprietary models, algorithms, data sets, or other assets or project accelerators + Provide support in developing internal and external ... Work you'll do As a Consultative Services Life Actuary Manager in Deloitte's Human Capital group, you will bring...process with other senior leaders + Assist the Deloitte Audit Function, a separate business unit at Deloitte, providing… more
- Charles Schwab (Westlake, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning...work, half of which has been in public or internal audit work involving large audit… more
- Deloitte (Dallas, TX)
- …and approve defined benefit plan lump sum and annuity payments/funding. + Respond to internal and external audit requests. + Manage tasks related to compliance ... with a focus on plan operations and compliance. Coordination with various internal and external stakeholder groups is important to this role's success. Specific… more
- Robert Half Finance & Accounting (Houston, TX)
- …and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG ... with the ability to present complex topics to senior leadership. + Strong project management skills with the ability to prioritize multiple competing deadlines. +… more
- US Bank (Irving, TX)
- …Services, Lending Services, and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit ... control testing; and document work performed in conformance with internal audit policies and procedures. This position...Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying… 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 ... with line management and auditees during engagements. + Manage audit work and project resources during ...experience + At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more
- Bank of America (Dallas, TX)
- …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
- Bank of America (Dallas, TX)
- …is definitely a plus. **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities...Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +… more
- McDermott (Houston, TX)
- …to expedite vendor documents as required + Lead the Discipline team during project audits ( internal , Customer and third-party technical audits) and Design ... Anticipate project engineering needs and plan accordingly + Assist the Discipline manager in the Performance Evaluation of project team members Reports to: … more