Audit Jobs in Carrollton, TX
- Plano, TX (11 miles from Carrollton, TX)
- 30+ days ago
- Plano, TX (11 miles from Carrollton, TX)
- 30+ 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...
Audit Manager, Payments Network
- Plano, TX (11 miles from Carrollton, TX)
- 7 days ago
- Plano, TX (11 miles from Carrollton, TX)
- 7 days ago
Audit Manager, Payments Network Overview: Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee....
Audit Manager, Payments Network
- Plano, TX (11 miles from Carrollton, TX)
- 7 days ago
- Plano, TX (11 miles from Carrollton, TX)
- 7 days ago
Audit Manager, Payments Network Overview: Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee....
Senior Audit Manager, Risk Management (Hybrid)
- Plano, TX (11 miles from Carrollton, TX)
- 1 day ago
- Plano, TX (11 miles from Carrollton, TX)
- 1 day ago
Audit Manager interested in becoming part of our Risk Management Audit team....
- Irving, TX (10 miles from Carrollton, TX)
- 2 days ago
- Irving, TX (10 miles from Carrollton, TX)
- 2 days ago
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team....
- Irving, TX (10 miles from Carrollton, TX)
- 2 days ago
- Irving, TX (10 miles from Carrollton, TX)
- 2 days ago
experience. + Strong organizational/communication skills and PC proficiency. + Experience in dealing with various levels of management. + SAP/ PeopleSoft/ Data Centers/ Enterprise/ ERP. + Knowledge of COSO...
- Grand Prairie, TX (13 miles from Carrollton, TX)
- 3 days ago
- Grand Prairie, TX (13 miles from Carrollton, TX)
- 3 days ago
initial audit determinations; preparing audit working papers and substantiating documents; drafting reports, or segments of reports, of audit findings, conclusions and recommendations....
- Westlake, TX (19 miles from Carrollton, TX)
- 3 days ago
- Westlake, TX (19 miles from Carrollton, TX)
- 3 days ago
Job Description: The Role We are looking for a highly experienced candidate to join the retail brokerage audit team as an Audit Director....
- DFW Airport, TX (9 miles from Carrollton, TX)
- 3 days ago
- DFW Airport, TX (9 miles from Carrollton, TX)
- 3 days ago
Check out our location > Hyatt Regency DFW Map Let’s talk about your schedule We’re seeking a full-time Night Audit Front Desk Agent....
- Dallas, TX (12 miles from Carrollton, TX)
- 3 days ago
- Dallas, TX (12 miles from Carrollton, TX)
- 3 days ago
Review outsourced/co-sourced audit work for quality and completeness. Apply data analytics and integrated audit techniques where applicable....
Internal Audit Manager - Enterprise Risk, Operational Risk and Capital Planning
- Dallas, TX (12 miles from Carrollton, TX)
- 4 days ago
- Dallas, TX (12 miles from Carrollton, TX)
- 4 days ago
Must-have Bachelors degree 5+ years of experience in Internal Audit Experience drafting and negotiating findings and audit reports....
Senior Auditor - Compliance & Risk Management, RBC Bank
- Dallas, TX (12 miles from Carrollton, TX)
- 4 days ago
- Dallas, TX (12 miles from Carrollton, TX)
- 4 days ago
Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution of audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring...
- Richardson, TX (8 miles from Carrollton, TX)
- 4 days ago
- Richardson, TX (8 miles from Carrollton, TX)
- 4 days ago
Professional certification in Accounting, Audit, Systems Audit or Insurance, e.g. CPA, CIA, CISA, CFSA....
- Irving, TX (10 miles from Carrollton, TX)
- 4 days ago
- Irving, TX (10 miles from Carrollton, TX)
- 4 days ago
The Legal Support Specialist 2 is a non-attorney role, responsible for providing legal support to the Citi Legal team. This role requires a pragmatic, proactive professional with thorough...
- Dallas, TX (12 miles from Carrollton, TX)
- 4 days ago
- Dallas, TX (12 miles from Carrollton, TX)
- 4 days ago
Experience A minimum of 0 years of related experience in conducting internal IT audits or audits of ITGCs preferred....
Demographic Data for Carrollton, TX
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Salary for Audit Jobs in Carrollton, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Carrollton, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- UltraTax CS
- Defense Contract Audit Agency
- ProSystems
- Public Accounting
- TeamMate
- Management Accounting
- Financial Audits
- COSO
- Internal Audits
- Retail Banking
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- IT Audit
- Alteryx
- Internal Control
- Accounting Software
- Wealth Management
- Securities and Exchange Commission
- Generally Accepted Accounting Principles
- Financial Statements
- Sarbanes-Oxley Compliance
- Client Relationships
- Reconciliations
- Financial Services
- Business Processes
- Fraud Investigation
- Business Administration
- Financial Reporting
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Written Communication
- Auditing
- Prioritizing
- Accounting
- Consulting
- Collaboration
- Documentation
- Mentoring
- Reporting
- Coaching
- Budgets
- Flexibility
- Policy Development
- Problem Solving
- Bachelor's Degree
- Regulations
- Project Management
- Microsoft Office
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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