- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments ... with assistance from the audit team management. The Staff Auditor assists in identifying and analyzing...Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying… more
- Capital One (Plano, TX)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Principal Auditor - Risk Management Capital One's Audit function...+ Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. **Here's what… more
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... interviewing auditees; and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on audit program… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions.… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... with corporate policies and procedures, safeguarding assets, and reliability of financial data. Collects pertinent factual material in work papers and writes… more
- Capital One (Plano, TX)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team. In this… more
- Coinbase (Austin, TX)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing… more
- City National Bank (Dallas, TX)
- …management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance...and serve as liaison with regulators. * Manage assigned staff and conduct appropriate coaching to colleagues on interpretation… more
- Robert Half Accountemps (Houston, TX)
- …skilled Senior Accountant to oversee complex accounting tasks, support financial reporting, and ensure compliance with regulatory standards. This role is ideal ... respond to auditor inquiries + Mentor and support junior accounting staff + Collaborate across departments to resolve accounting issues + Identify and implement… more
- Houston Methodist (Houston, TX)
- …include journal entry preparation, cash transaction analysis, account analysis, financial statement preparation, budget preparation, executive management report and ... system and coordinates the set-up of departments and budgets and works with department staff to ensure proper allocation of costs to new awards as assigned. Serves… more