Audit Jobs in Anna, TX
Senior Auditor, Practices - Methodology
- Plano, TX (22 miles from Anna, TX)
- 3 days ago
- Plano, TX (22 miles from Anna, TX)
- 3 days ago
Audit Committee....
Audit Manager - Consumer Compliance
- Plano, TX (22 miles from Anna, TX)
- 4 days ago
- Plano, TX (22 miles from Anna, TX)
- 4 days ago
Responsibilities: Executes 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...
Audit Manager, Payments Network
- Plano, TX (22 miles from Anna, TX)
- 5 days ago
- Plano, TX (22 miles from Anna, TX)
- 5 days ago
Audit Manager, Payments Network Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee...
Audit Manager, Payments Network
- Plano, TX (22 miles from Anna, TX)
- 5 days ago
- Plano, TX (22 miles from Anna, TX)
- 5 days ago
Audit Manager, Payments Network Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee...
Internal Audit Senior Associate - Technology
- Plano, TX (22 miles from Anna, TX)
- 8 days ago
- Plano, TX (22 miles from Anna, TX)
- 8 days ago
As a Technology Senior Internal Audit Associate within the Employee Platforms Audit Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing, and participate...
- Plano, TX (22 miles from Anna, TX)
- 9 days ago
- Plano, TX (22 miles from Anna, TX)
- 9 days ago
Aligns with Auditor-in-Charge (AIC) to complete the annual audit plan and audit priorities for assigned area....
Information Technology Auditors (Experienced, Senior or Lead)
- Plano, TX (22 miles from Anna, TX)
- 11 days ago
- Plano, TX (22 miles from Anna, TX)
- 11 days ago
You do not need a formal audit background to be successful on our team....
Remote WorkInternal Audit Associate - Plano, TX
- Plano, TX (22 miles from Anna, TX)
- 11 days ago
- Plano, TX (22 miles from Anna, TX)
- 11 days ago
Internal Audit teams in the future, based on performance and demand....
- Plano, TX (22 miles from Anna, TX)
- 11 days ago
- Plano, TX (22 miles from Anna, TX)
- 11 days ago
Proficient in control frameworks, process controls, and techniques (COBIT, COSO, ISO, ITIL, SOA, CMM, PMI)....
- Frisco, TX (21 miles from Anna, TX)
- 12 days ago
- Frisco, TX (21 miles from Anna, TX)
- 12 days ago
(CIA, CISA, CPA, CFE, or other equivalent) Understanding of internal control concepts, internal auditing standards, risk assessment practices, COSO three lines of defense, etc....
- Plano, TX (22 miles from Anna, TX)
- 17 days ago
- Plano, TX (22 miles from Anna, TX)
- 17 days ago
SUMMARY Under the general guidance of the Manager of Internal Audit, the Internal Audit Senior is responsible for developing and carrying out a risk-based audit plan to assess, report on, and make suggestions...
- Plano, TX (22 miles from Anna, TX)
- 17 days ago
- Plano, TX (22 miles from Anna, TX)
- 17 days ago
Duties and Responsibilities Internal Audit Manage and develop the Audit Team to meet company needs. Plan, propose, and perform internal audits on all group companies within the Americas....
- Frisco, TX (21 miles from Anna, TX)
- 17 days ago
- Frisco, TX (21 miles from Anna, TX)
- 17 days ago
Understanding of audit standards, internal controls, risk assessments, and the COSO framework. Ability to work independently with limited daily supervision and meet deadlines....
Audit Manager: Compliance (Hybrid)
- Plano, TX (22 miles from Anna, TX)
- 18 days ago
- Plano, TX (22 miles from Anna, TX)
- 18 days ago
, and compliance audit projects and providing input to the annual audit plan....
Audit Manager, Practices - Quality Assurance
- Plano, TX (22 miles from Anna, TX)
- 25 days ago
- Plano, TX (22 miles from Anna, TX)
- 25 days ago
Audit department....
Demographic Data for Anna, TX
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Salary for Audit Jobs in Anna, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Anna, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- ProSystems
- Public Accounting
- Automated Clearing House
- TeamMate
- Management Accounting
- Financial Audits
- Commercial Banking
- COSO
- Internal Audits
- Retail Banking
- Mortgage Lending
- BSA
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- IT Audit
- Internal Control
- Accounting Software
- Wealth Management
- Lending
- Generally Accepted Accounting Principles
- Financial Statements
- Sarbanes-Oxley Compliance
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Business Administration
- Financial Reporting
- Accounts Receivable
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Written Communication
- Finance
- Accounting
- Auditing
- Prioritizing
- Consulting
- Collaboration
- Documentation
- Mentoring
- Reporting
- Flexibility
- Policy Development
- Coaching
- Problem Solving
- Bachelor's Degree
- Microsoft Office
- Regulations
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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