- Keurig Dr Pepper (Frisco, TX)
- …audit specialists along with other various interdepartment teams including Sales, Finance , Marketing, Media, Vending, Accounting, Internal Audit , D&T, AP, ... **Job Overview:** **FBS Audit ** **Analyst** position is responsible for facilitating the...close activities **Requirements:** + BS/BA degree in Accounting or Finance or equivalent preferred + 3+ years of work… more
- KBR (Houston, TX)
- …in Accounting, Management Information Systems, Computer and Information Science, Economics, Finance , Business Administration, Internal Audit + Proficiency ... Title: Audit & Advisory Services Supervisor KBR...business to identify, pursue, and ultimately secure additional service opportunities; + Develops a deep understanding of the… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services Trust) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION ... learn and interested in all things related to internal audit and business processes , including the...f ield). + 2 + years working in internal audit , consulting, assurance services , risk and control… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services ) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... You Be Successful: + You enjoy identifying areas of business and technology risk, and opportunities to improve efficiency...f ield). + 2 + years working in internal audit , consulting, assurance services , risk and control… more
- USAA (Plano, TX)
- …and advisory engagements across the organization. Applies learning knowledge of financial services regulations to audit assignments. Performs risk and control ... audit priorities. + Independently and accurately tests basic business , application, and/or IT general controls (ITGC) + Identifies...team leadership. **What you have:** + Bachelor's degree in Business or relevant field such as Finance ,… more
- USAA (San Antonio, TX)
- … audit leadership. + Participates and provides feedback during team audit activities on planning and scoping, business understanding/walkthroughs, and review ... completion of audit test work. **What you have:** + Bachelor's degree in Business or relevant field such as Finance , Accounting, Business , or Information… more
- USAA (San Antonio, TX)
- … audit plan. Serves, and/or partners with subject matter expert(s) within audit or the business to analyze issues, establish collaborative client ... annual plan. **What you have:** + Bachelor's degree in Business or relevant field such as Finance ,...leadership, auditors, and/or regulators + Demonstrated experience in internal audit within financial services **Compensation range:** The… more
- USAA (Plano, TX)
- …with regulators. + Utilizes and provides guidance to team members on the use of audit business systems, applications, and/or audit tools to create queries ... ability. + Builds and develops relationships both internally within Audit Services and externally with clients and...the engagement. **What you have:** + Bachelor's degree in Business or relevant field such as Finance ,… more
- USAA (Plano, TX)
- …for leading and executing audit data analytics for an assigned area(s) within Audit services . + Engages with various levels across the Audit department ... assigned CoSA audits. + Executes data strategy and transformation in alignment with Audit business objectives. + Assists with planning and organizing the… more
- USAA (San Antonio, TX)
- … business /functional area. This role maintains knowledge of financial services regulations and effectively responds and interacts with regulators. Provides ... plan. Serves, and/or partners with subject matter expert(s) within audit or the business to analyze issues,...to regulators. **What you have:** + Bachelor's degree in Business or relevant field such as Finance ,… more