- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit ... of key business segments including retail, banking, capital markets, etc. Plan, perform, and lead Fraud audits at the enterprise level as well as other diverse lines… more
- Kiewit (Houston, TX)
- …evaluate compliance with internal standards, client specifications, and industry regulations. * Lead the development of digital tools and dashboards to track audit ... addressed in a timely manner. * Facilitate root cause analysis and lead cross-functional teams in developing and implementing corrective and preventive actions… more
- Superior Energy Services (Houston, TX)
- …or any other characteristic protected by law. **Superior** is currently seeking a ** Lead Accountant - Financial Reporting** to join our team in **Houston, TX ... audit schedules. + Support the accounting department and the company's external auditor to ensure timely completion of annual audits and any required interim… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems … more
- City National Bank (Dallas, TX)
- …the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director ... and responds to questions posed by the Data Analytics Lead or Data Scientist. Relationship Building and Client Experience:...* Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... providing detailed and clear questions to the Data Analytics Lead or Data Scientist. Applies advanced analytical techniques to...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment… more
- BlackRock (Dallas, TX)
- …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances of ... fees charged to our clients in multiple different alternative investments and lead conversations with our clients over their fee structures. **Roles and… more
- Boardwalk Pipeline Partners (Houston, TX)
- …will be the requirement to identify the appropriate data needed to be provided to the auditor and how to best document the requests of the auditor . It is ... levels of management, regulatory agencies, and the public. + Ability to plan, organize, lead others in creation of work products. + Must be able to work… more
- ERCOT (Taylor, TX)
- …compliance with requirements. + Acts as a resource to advise, and may at times, lead the work of process owners to improve processes and compliance posture. + Works ... major in such fields is required **CERTIFICATION:** + CICA Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP… more
- System One (Plano, TX)
- Quality Assurance Manager Plano , Texas Quality Assurance Manager to lead Manufacturing & Product's Quality Management System. The position is located at our ... a Quality Assurance Manager in a manufacturing setting A Certified Aerospace Auditor certification is preferred Qualified candidates must be an ASQ Certified Manager… more