-
Consolidated Electrical Distributors
-
Irving, Texas
...
Summary
Job title: Internal Auditor
Job ID: 202496250003
Department: Internal Audit (Irving)
Location: TX-Irving
Description
Summary:
The Internal Auditor will complete
...
-
Robert Half
-
Irving, Texas
...
Description We are in the process of recruiting for the role of Sr. Internal Auditor in Irving ... level of proficiency in Internal Audit and SOX - Sarbanes-Oxley.
Responsibilities
...
-
Nexstar Media Group
-
Irving, Texas
...
The Sr. Internal Auditor will be responsible for developing and executing the audit plan that ... .
Assisting the Vice President of Internal Audit with the preparation of Audit Committee materials
...
-
Citigroup
-
Irving, Texas
...
The Senior Auditor is an intermediate level role responsible for performing moderately complex ... and of Citi’s respective regulators, globally.
USPB Overview:
The Internal Audit US
...
-
Robert Half
-
Irving, Texas
...
Description
We are offering an opportunity for an IT Auditor to be a part of our client's amazing team. This role is based in Irving, Texas and provides a hybrid work environment. The IT Auditor
...
-
Robert Half
-
Irving, Texas
...
Description
We are offering a short term contract employment opportunity for an IT Auditor ... execute an effective internal audit program, provide recommendations for business process improvements and
...
-
U.S. Bank
-
Irving, Texas
...
Senior Auditor is primarily responsible for completing audit engagement assignments with supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques
...
-
Citigroup
-
Irving, Texas
...
Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors
...
-
Citigroup
-
Irving, Texas
...
The Senior Auditor is an intermediate level role responsible for performing moderately complex ... of audit processes improvements, including the development of automated routines
Apply internal
...
-
Citigroup
-
Irving, Texas
...
The Senior Auditor is an intermediate level role responsible for performing moderately complex ... of audit processes improvements, including the development of automated routines
Apply internal
...
-
U.S. Bank
-
Irving, Texas
...
Senior Auditor is also responsible for partnering with U.S. Bank’s Wealth Management and Investment ... internal processes, systems or human errors; identifies, responds and/or escalates risks as appropriate
...
-
Accenture
-
Irving, Texas
...
cash tax payments, preparation of quarterly and annual SEC income tax disclosures, and S-OX internal ... ;
Manage the collection, review and submission of all external financial auditor tax information requests
...
-
Consolidated Electrical Distributors
-
Irving, Texas
...
), Certified Information Security Auditor (CISA), Certified Information Security Manager (CISM), or other ... , Internal Audit and Loss Control departments to ensure a comprehensive approach to compliance across the
...
-
Citigroup
-
Irving, Texas
...
or tasks which may include business requirements gathering, internal and regulatory reporting ... .
Responsibilities
Serve as representative to internal audit, external auditors and regulatory examiners
...
-
Robert Half
-
Irving, Texas
...
of potential future growth. The selected candidate will be responsible for all aspects of internal ... implementation of new accounting standards and internal controls.
Provide support for ad-hoc projects
...
-
U.S. Bank
-
Irving, Texas
...
adhere to internal audit policies and procedures.
Reviewing audit reports which communicate audit ... board, committee and other stakeholder reporting for completeness, consistency with other internal audit
...
-
Citigroup
-
Irving, Texas
...
internal partners to provide oversight of the process.
Responsibilities:
Understand the write-down process. Conduct root cause analyses of any concerns from auditors or internal partners and
...
-
Citigroup
-
Irving, Texas
...
The Internal Audit Wealth team is responsible for providing independent assurance over the key ... platforms, including SAS, SQL Server, Oracle and other databases for accuracy and applicability to internal
...
-
Caris Life Sciences
-
Irving, Texas
...
aspects of internal and external financial reporting, including 10-Q’s and 10-K’s, as well as earnings
...
-
U.S. Bank
-
Irving, Texas
...
completed in conformance with internal audit policies and procedures. This individual will have skills and ... work contains relevant facts to support audit scope and conclusions and adhere to internal audit
...
-
ManpowerGroup
-
Irving, Texas
...
support in all aspects of accounting, financial reporting, and internal control development for the ... positive impact in a dynamic environment. This individual will also maintain the internal control
...
-
Accenture
-
Irving, Texas
...
forecast updates to reserved positions;
Review supporting materials for internal controls to be ... outcomes;
Execute internal controls over the accuracy and completeness of reports and journal entries
...
-
U.S. Bank
-
Irving, Texas
...
inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks as
...
-
U.S. Bank
-
Irving, Texas
...
engagement work supports audit scope and conclusions and adhere to internal audit policies and procedures ... other stakeholder reporting for completeness, consistency with other internal audit material and
...
-
Robert Half
-
Irving, Texas
...
consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance ... department-wide initiatives
Organize quarterly reviews and testing with internal and external
...
-
U.S. Bank
-
Irving, Texas
...
inadequate internal processes, systems or human errors.
Identifies, responds and/or escalates risks
...
-
Robert Half
-
Irving, Texas
...
will also be responsible for various aspects of internal reporting throughout the monthly close. You ... useful and understandable manner
Maintain, implement, and adhere to internal controls. Also
...
-
U.S. Bank
-
Irving, Texas
...
conformance with internal audit policies and procedures.
Primary Responsibilities :
1 ... ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit
...
-
Robert Half
-
Irving, Texas
...
preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opportunity is ... . Apply today!
Key responsibilities
Arrange quarterly reviews and testing with internal and
...
-
Robert Half
-
Irving, Texas
...
preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal ... , benchmarks)
Organize quarterly reviews and testing with internal and external auditors Requirements
...
