- Deloitte (Dallas, TX)
- …flexibility to serve the unique circumstances and complexities of our clients. As a full -time audit professional, you'll design and execute audit procedures ... that provides meaningful insights to the client. The successful full -time staff will have: + Demonstrated effective...greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Staff Agencies,** you will lead and implement complex audit ... complex work assignments and problem resolution in support of risk-based assurance and advisory engagements. Leverages results from engagements and continuous… more
- Moss Adams LLP (Dallas, TX)
- …networking and business development activities + Provide both leadership and supervision to Audit Staff **Qualifications** : + Bachelor's degree with a major in ... ** Assurance Senior** **Description** At Moss Adams, we champion...Intellectual Curiosity, and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work… more
- Capital One (Plano, TX)
- …assignments amongst audit team members. Provide timely feedback and coaching to audit staff . + Demonstrate flexibility in responding to changes in assignment ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit … more
- Clean Harbors (Plano, TX)
- …+ Participate in staff development (training, guidance, technical support) with compliance audit staff to maintain the tools and skills to be effective in ... Clean Harbors is looking for a **Corporate EHS Compliance Audit Manager** to sit in Norwell, MA. The ...and safety compliance audits and support to management and staff of the various facilities within Company operating groups,… more
- Capital One (Plano, TX)
- …work assignments amongst audit team members. Provide timely feedback and coaching to audit staff .** **Here's what we're looking for in an ideal teammate:** + ... a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff … more
- Capital One (Plano, TX)
- …audit team members. Provide timely feedback, on-the-job training, and coaching to audit staff and direct reports.** + **Establish and maintain good ... a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee....Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff … more
- Capital One (Plano, TX)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff ...believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's… more
- HCA Healthcare (Coppell, TX)
- …like family! Jump-start your career as a(an) Director of Information Security Assurance today with HCA Healthcare. **Benefits** HCA Healthcare, offers a total ... Health Assistance Fund that offers free employee-only coverage to full -time and part-time colleagues based on income. Learn more...join our team as a(an) Director of Information Security Assurance . We care for our community! Just last year,… more
- Robert Half (Dallas, TX)
- …/ focus or MHA is preferred. + 5 + years working in internal audit , assurance , compliance, consulting / advisory services, central business office, or ... JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL...s eek opportunities to demonstrate and teach seniors and staff on the job. + You e ffectively build… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor - IT** you'll perform technology and information/cyber security (IT/IS) audit ... assignments. Identify problems for resolution in support of risk-based assurance and advisory engagements across the IT/IS organization. Apply learning knowledge of… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor** you'll perform audit assignments. This role Identifies problems for ... resolution in support of risk-based assurance and advisory engagements across the organization. Applies learning knowledge of financial services regulations to … more
- Robert Half Finance & Accounting (Plano, TX)
- …loss statements, and cash flow statements. + Performing compilation, review, and audit procedures during assurance engagements. + Managing bookkeeping and ... Description We currently have an opening for a Tax Staff - Public in Plano, Texas. This opportunity offers...formation, financial statement preparation, QuickBooks, Lacerte Tax Software, and full -cycle accounting. + A track record in audits and… more
- Mass Markets (Dallas, TX)
- …such as quality assurance , training, IT, and recruiting + Develop and audit quality assurance strategies to ensure the delivery of world-class service + ... customer service, technical support, or back-office experience is preferred. This is a full -time, local, on-site position and requires employees to report to work at… more
- Federal Reserve Bank (Dallas, TX)
- …providing risk expertise and input into the overall health of ERM, and assist official staff in communicating with the Audit Committee of the Board of Directors. ... to identify requirements to develop, deliver and/or conduct risk training for staff . + Be responsible for ensuring our organization's compliance with SOX… more
- PNC (Dallas, TX)
- …and new/emerging regulations and industry best practices. Responsible for coordinating audit and exam support services including contributing to narrative and ... one more controls subject to manager discretion. Shares knowledge with staff . + Conducts security assessments and other information security routines consistently.… more
- PNC (Farmers Branch, TX)
- …governance frameworks and practices to ensure data quality, privacy, and security. * Audit and Reporting: Ability to prepare for and respond to compliance audits, as ... one more controls subject to manager discretion. Shares knowledge with staff . + Conducts security assessments and other information security routines consistently.… more
- Burns & McDonnell (Dallas, TX)
- …suppliers, proposals, estimates, documentation turnover, client relations/management, field staff and other duties required to execute EPC, Construction ... of the Project Execution Plan, including construction execution, construction quality assurance plan, safety & health plan, subcontracting plan, project staffing… more