Audit jobs in Dallas, Texas - Page 19Create job alerts

Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the fi

Plans audits, including development of objectives, scope, timeline, and assignments in accordance with the Internal Audit Manual and Global Internal Audit Standards. The Internal Audit Specialist II plans, directs, and completes complex assurance and advisory/consulting audits of business processes

Minimum 2 years of experience in public accounting in audit or assurance. Experience in supervising Audit staff professionals. Generally Accepted Accounting Principles ("GAAP") and Generally Accepted Auditing Standards ("GAAS").

Review team working papers critically for sufficient, competent, and relevant audit evidence and mentor less-experienced auditors with developmental coaching and mentoring to meet standards. Effectively collaborate on integrated audits with finance, operations, compliance, and IT audit teams. Develo

Manage the expectations of Internal Audit (IA) management and business process owners while performing audits and projects. Submit audit findings and prepare recommendations that will be presented to senior management and external auditors. Preferred: Knowledge of ACL (Audit Command Language).

Executing audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner. The Audit Manager is responsible for overseeing assigned areas of audit wo

You will assist the project manager in planning the scope of the audit, conduct walkthroughs and discussions with various teams to execute the audit scope and discuss results of the audit with the firms local and global management. You will be responsible for execution of audit deliverables through

Ongoing liaison with colleagues globally and internal and external stakeholders including regulators and external audit Follow up with stakeholders on remediation of actions coming out of issues identified during audit. We look for individuals who enjoy learning about audit, businesses and functions

The Operational Internal Audit Manager will be an experienced, self-motivated professional interested in joining our expanding internal audit team. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to

Minimum 9 years of experience as a technology auditor, leading audits covering IT application and general controls, performing risk assessments, prepare audit plans, building stakeholder relationships, presenting audit scope, findings to senior management. You will play a vital role in the scoping a

We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. Ongoing lia

You will assist the project manager in planning the scope of the audit, conduct walkthroughs and discussions with various teams to execute the audit scope and discuss results of the audit with the firm's local and global management. You will be responsible for execution of audit deliverables through

The VP partners with audit management, project team and stakeholders, to support audit execution, reporting, management updates, and support monitoring for emerging of AI risk and audit methodology for testing. Relevant professional certifications such as Certified Information Systems Auditor (CISA)

Recognizes potential audit issues from basic analysis of financial statements and performance of audit procedures and effectively communicates them to the team. Plans and performs audits in accordance with BT audit methodology using effective delegation to maximize engagement efficiency. Plans and p

This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Audit Manager - Consumer Compliance Hybrid. The role involves managing a team of auditors and ensuring compliance with regulator

Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. We promote partnership and working together, so that means working with your audit team to identify and resolve client

We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. Plan and ex

We are seeking a Regulatory Compliance Senior Consultant with a strong internal audit and compliance background to contribute to and lead client engagements across compliance monitoring, internal audit, risk assessment, and regulatory advisory projects. Perform and oversee compliance audits and inte

As the lead auditor, the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit reports. Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scop

Lead and manage audit engagements for a diverse client base Supervise, mentor, and develop audit staff and managers Ensure compliance with accounting standards and regulations Maintain and strengthen client relationships through strategic advisory services Identify areas for improvement and drive ef

You will assist the project manager in planning the scope of the audit, conduct walkthroughs and discussions with various teams to execute the audit scope and discuss results of the audit with the firm's local and global management. You will be responsible for execution of audit deliverables through

We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, build relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. AWS Security H

Minimum 9 years of experience as a technology auditor, leading audits covering IT application and general controls, performing risk assessments, prepare audit plans, building stakeholder relationships, presenting audit scope, findings to senior management. You will play a vital role in the scoping a

HF Sinclair in Dallas, TX is seeking an Intern Auditor, Internal Audit Technology to support the Technology Audit team by assisting with SOX testing, IT/OT reviews, and technology implementation audits. The role focuses on learning audit processes, developing technical and professional skills, and g

You will also be involved in reviewing the audit documentation completed by the audit team. As a Corporate Controllers & Tax auditor, you will be involved in auditing various Technology System Applications used within the firm to provide assurance on the data quality, data flows, data calculation pr

Koch is seeking an enthusiastic and innovative Environmental Audit Manager for our diverse Koch Capabilities Compliance Audit and Advisory team. In this role, you will be responsible for planning and conducting compliance audits and advisory activities across Koch businesses. They should also embrac

As an Audit Manager you would be responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate

Minimum 9 years of experience as a technology auditor, leading audits covering IT application and general controls, performing risk assessments, prepare audit plans, building stakeholder relationships, presenting audit scope, findings to senior management. You will play a vital role in the scoping a

Corporate Audit is TI's internal audit function and reports to the TI Board of Directors' Audit Committee and the CFO. In this role, the Audit Manager is responsible for managing the internal audit function within an organization. We accomplish this by conducting objective and efficient audits, usin

This individual will be responsible for leading engagement sections, supervising staff, performing complex audit procedures, and ensuring compliance with relevant auditing standards, governmental regulations, and reporting frameworks. Weaver's Public Sector Audit team is looking to add an Audit Seni

AWS Security Hub, Azure Security Center, GCP Security Command Center), Proficiency in auditing various cloud services, including compute, storage, networking, databases, and serverless functions, Proficiency in auditing controls related to cloud security configurations, identity and access managemen

Responsible for performing audit procedures on sections as assigned on engagements and help with any other duties necessary to complete an audit engagement. Help prepare audit reports, federal income tax returns for corporate entities, & audit workpapers. Completed Intermediate II by time of interns

Understanding of internal audit processes, including the use of emerging technologies, understanding frameworks, and achieving audit objectives. Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. Technology Auditor

Our client is a Top 10 Nat'l CPA Firm & "Best Places to Work" that is expanding its offices in Texas!! The Business Risk/Internal Audit Manager would be responsible for providing risk management and internal audit consulting services primarily to clients in the financial services industry. Business

We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. Ongoing lia

Responsibilities include preparing detailed financial reports for grantors and internal stakeholders, reconciling grant accounts, conducting internal audits, and collaborating with external auditors to provide necessary documentation. Assists and collaborates with external auditors by providing fina

As an Internal Audit Intern, you'll immerse yourself in the dynamic world of loan servicing and portfolio management.

As an Audit Manager at Weaver, you will play a pivotal role in delivering exceptional service to clients across all stages of the audit process, while fostering the professional growth of Associates, Senior Associates, and Supervisors through mentorship and training. Audit Manager - Financial Servic

The Senior Audit Manager leads and oversees the internal audit activities in support of the Global Transaction Banking (GTB) Audit Department in executing on its global mandate, ensuring business strategies, plans and initiatives and all audit activities are conducted / executed / delivered in compl

Balance and audit accounts for accuracy.

About Company / Opportunity: Our client is a leading public accounting firm seeking an Audit Senior Manager to lead high-impact audit engagements and play a vital role in the firm's commitment to delivering exceptional audit services. Manage and develop a team of audit professionals, providing mento

Internal Audit Manager | Real Estate Preferred Background & Skills. Internal Audit Manager | Real Estate Day-to-Day Responsibilities. Communicate audit findings and recommendations to management, supporting corrective actions and process improvement.

Perform the night audit: reconcile daily transactions, room charges, payments, and accounts. Balances and audits for accuracy room revenue, assists in the preparation of all reports relevant to daily revenues. Prepares various audit worksheets as well as the Daily Flash Reports.

Crowe is seeking an experienced Audit Manager with a strong background in state and local government accounting and auditing to join our growing Public Sector practice. In this position, you'll spend your time managing public sector audit engagements and supporting National Office initiatives that a

The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director AI Non-model Objects, with an overall objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, s

We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, build relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. Responsibiliti

Support audit execution through the use of data analytics, automation, and AI-enabled tools to analyze large datasets, identify control gaps, and enhance audit efficiency. Execute audit testing and analysis for internal audit reviews covering CIB businesses, processes, and control environments. Prep

We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. Plan and ex