of the Global Internal Audit function, gives assurance on the effectiveness of internal controls and processes to the Audit and Compliance..., and is done in accordance with internal audit standards * Identifies risks, evaluates effectiveness of operational and financial controls, and develops...
North American Internal Controls Senior Analyst
). Senior Analyst will respond to requests from Internal and External Audit, as well as auditing companies outside the scope of Internal or External... Audit. Indirectly supervise Internal and External audit staff to ensure audit requests are directed to the NAM Internal Controls Department...
A large publicly held company with excellent benefits and a great working environment is seeking a Senior Internal Auditor to perform... and interested are encouraged to apply today. Candidates must possess 4+ years of financial audit experience with strong ERP skills in SAP, PeopleSoft...
Business Advisory Services-Internal Audit Manager for Professional Services Firm Grant Thornton is collaborative, entrepreneurial...
Senior Associate, Internal Audit
risks across an overall risk spectrum. We are currently seeking a Senior Associate for the Internal Audit Practice to join us in ......
Internal Audit Services Director
Why Choose PwC? R R R £ Home Search openings Search results Job details Help Job details Job 1 of 1 Position/Program Title Internal Audit...
Sr. Manager, Audit - Mortgage Job
Capital One - Plano, TX
Sr. Manager, Audit - Mortgage-709718DescriptionCorporate Audit Services, the Internal Audit function within Capital One, is a dedicated... department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital...
Sr. Manager, Audit - Mortgage Job
Capital One - Plano, TX
Sr. Manager, Audit - Mortgage-709718 Description Corporate Audit Services, the Internal Audit function within Capital One, is a dedicated... department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital...
SNI Financial - Dallas, TX
Internal Audit Manager SNI Financial (formerly Q&A Recruiting) has teamed up with a rapidly growing international oil & gas company... in Dallas looking for an Internal Audit Manager. This position is newly created due to growth and will assist the Internal Audit...
Senior Associate, Internal Audit Job
KPMG - Houston, TX
risks across an overall risk spectrum. We are currently seeking an Internal Audit Services Senior Associate to join us in our Houston office....Our Strategic Sourcing professionals assist organizations that are seeking to improve internal audit quality and oversight, increase value...
Staff Accountant - University Entry Level - Accounting/Audit - Dallas Job
Crowe Horwath - Dallas, TX
direction with a nationally recognized public accounting and consulting firm? Staff Accountants at Crowe may work in the external audit, internal... statements- Preparation and review of tax returns- Consulting with management of large organizations- Providing risk management and internal audit...
Manager, PWI Audit - Examinations Job
Fidelity - Westlake, TX
assessment and development of Annual Audit PlanIntegrate/coordinate and conduct projects with other internal and external audit teams including... preferred.- 5-8 years of external and internal audit (preferably financial services) experience or audit-related brokerage industry experienceSkills...
TW Specialists, Inc. - Dallas, TX
Internal Auditor Looking for experienced auditor who can start asap. Responsibilities include developing simple audit programs, selecting... understanding of the design and operation of effective internal controls over financial reporting, compliance and operations. Domestic travel...
BTW Consultants - Dallas, TX
Internal Auditor The ideal candidate will have a BS in Accounting and 1-3 years of either public or private industry Audit experience. SAP...
Internal Audit Connections Ltd - Houston, TX
of talent for the wider business and there are dozens of different positions that members of the Internal Audit team have moved.... The role will involve working as/leading a team of Auditors on operational and financial audit projects around the world. The team is a pool...
Director of Internal Audit - Audit / Accounting
Core-Mark - Austin, TX
Core-Mark is currently hiring a Director of Internal Audit to be located in San Francisco, CA. Arrangements can be made for the role... and other small format retailers that sell consumer packaged goods. POSITION SUMMARY: The Director of Internal Audit reports to the Audit Committee...
Parker and Lynch - Dallas, TX
is currently seeking a /SPAN /STRONG STRONG SPAN style='FONT-SIZE: 11pt; FONT-FAMILY: Arial' Internal Audit Lead /SPAN /STRONG STRONG SPAN style='FONT...' Develop financial, operational, and regulatory audit programs, procedures and project plans. /SPAN /P P class=MsoNormal style='MARGIN: 0in 0in 0pt...
Parker & Lynch - Dallas, TX
seeking a Internal Audit Lead with a dynamic company in Dallas, TX. Responsibilities: • Provide project management and team supervision. • Develop... leadership, with 6+ years experience in internal audit, public audit, accounting, financial analysis or retail operations required. • Big 4...
seeking a Internal Audit Lead with a dynamic company in Dallas, TX. Responsibilities: · Parker and Lynch Role : Internal Audit Lead... are requested for a job vacancy, email . If you encounter any technical problems in applying for this job, please . : Internal Audit Lead (Dallas) Tip...
Internal Audit Senior Consultant
Deloitte - Dallas, TX
intelligent risk taking as a means to value creation. The Internal Audit Services Include: . Full Outsourcing . Co-Sourcing, including Information... governance environment, management and boards rely heavily on the internal audit function for objective evaluations of the organization to help them...