- Wolters Kluwer (Coppell, TX)
- …accounting firm. + Strong understanding of ** risk assessment standards** and ** risk -based external auditing** . + Experience with ** audit data analytics ... Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant** to join our Professional Services...to join our Professional Services team, supporting our external audit product line. In this role, you will deliver… more
- Kinder Morgan (Houston, TX)
- …management requested special projects. + Assist in identifying, evaluating and communicating potential risk areas to design and execute audit testing plan. This ... AUDITOR-INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in...Provided: No Education Required: Bachelors Degree RC/Department: 0018 -INTERNAL AUDIT :KMGP Position Description Description As an experienced member… more
- Citigroup (Houston, TX)
- …close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit , Finance in order to ensure appropriate governance and control ... management, collateral evaluation, and the reliability of asset classifications and risk rating by conducting individual credit reviews + Assesses effectiveness of… more
- Citigroup (Houston, TX)
- …close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit , Finance in order to ensure appropriate governance and control ... responsible for overseeing a trading book and managing book risk , in coordination with the Trading team. The overall...as a Senior trader and generate revenues and manage risk for the respective business + Build and maintain… more
- CBRE (Austin, TX)
- …clients regarding audit findings. + Review leased and owned portfolios to identify risk , audit , accuracy, and value. + Communicate with client on the status ... best practices and provide training for the team. + Set up both audit and implementation SWAT teams and serve as a member, Prepare detailed correspondence… more
- Moss Adams LLP (Dallas, TX)
- …and research tasks + Collaborate with Senior Managers and Partners in the areas of risk assessment, audit plan programs and internal audit reports. + Build ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Insight Global (Live Oak, TX)
- …soundness, and strategic growth. Key Responsibilities: Develop and execute the annual IT audit plan based on risk assessments. Lead audits to evaluate the ... effectiveness of IT controls and risk mitigation. Oversee audit quality, provide coaching, and conduct performance evaluations. Manage multiple audit … more
- PNC (Farmers Branch, TX)
- …teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences ... and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr. within PNC's Technology organization, you will be based in Dallas, TX.… more
- PNC (Dallas, TX)
- …Works to develop risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Participates in risk ... to contribute to the company's success. As a LOB Risk Specialist within PNC's Technology organization, you will be...this position.** Preferred Skills: - Previous work experience in risk controls - Previous work experience in policy and… more
- Wells Fargo (Irving, TX)
- …and risk + Collaborate with and influence business stakeholders, legal, compliance, risk and audit to meet business objectives + Engage with all levels ... implementation and management of the First Line of Defense risk program requirements. **In this role, you will:** +...as an advisor to more experienced leaders in developing risk mitigation strategies for complex and highly integrated business… more