Audit senior jobs in Lewisville, TX

 ...at-all from Day One. Job Description U.S. Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing...  ...professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology... 

 ...The Corporate Audit Services (CAS) Senior Audit Manager Finance is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit Di Audit Manager, Finance... 

 ...career. Try new things, learn new skills and discover what you excel at-all from Day One. Job Description The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports the Audit Directors, Senior Audit Directors and Chief Audit Executive,... 

 ...The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct... 

 ...skills and discover what you excel at-all from Day One. Job Description Partners with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, depending on the function,... 

 ...The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute... 

 ...Management and Climate team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework....  ...of expectations under SR 11-7 - Ability to influence senior leadership and guide audit coverage in a matrixed environment.... 

 ...career. Try new things, learn new skills and discover what you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible for providing strategic direction, leadership,... 

 ...discover what you excel at-all from Day One. Job Description The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate... 

 ...learn new skills and discover what you excel at-all from Day One. Job Description Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a senior level management position that supports the Regulatory Compliance... 

 ...The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure... 

 ...A Day in the Life: As we transform our Internal Audit organization, we have an exciting opportunity for a talented and experienced...  ...ICFR program throughout the year. Coach and mentor the IT audit Seniors and Staff For non-IT led audit projects, proactively partner... 

Support Center - Irving The transportation coordinator is the central point of contact for DCs, Stores , Carriers and Vendors regarding first level transportation issues. This position will support the transportation team to ensure smooth flow of shipments across the...

Job Description Description Summary: Prepares income and balance sheet statements, consolidated statements, and various other accounting statements and reports. Analyzes financial reports and records, making recommendations relative to the accounting of reserves...

 ...Position Overview: The Audit Manager is responsible for planning, executing, and reporting the results of financial and operational...  ...identify areas for improvement, and provide recommendations to senior management. Key Responsibilities: Develop high-level audit... 

Our innovative and growing company is searching for experienced candidates for the position of Audit Director. This role demands a seasoned professional with extensive experience in audit methodologies, regulatory compliance, and team leadership. Responsibilities for Audit... 

 ...Job Title: Senior Audit Manager Location: Hybrid 2-3 Days a week in Office/ Very Flexible work schedule.  Salary: 160-180K+ (DOE) We are a midsized firm located in Bustling Dallas. For the last 30 years we have been providing excellent service to our clients... 

 ...Job Description Description Summary: The Application System Analyst Senior serves as a liaison between system end-users (customers), operational leaders, additional support resources and vendors to design, build and optimize their assigned applications in a timely... 

 ...The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments...  ..., business monitoring, regulatory, governance committee and senior management reviews. * Manage a small to medium sized team of... 

 ...preventive or corrective action as required Experience in Manage/co-ordinate in User Role and Privileges and provide report for Database Audit Real time exposure on High availability in Oracle Environment– RAC, Data guard, Clustering, Golden Gate, ASM, Replication Should...