Audit Jobs in Lancaster, TX
- Dallas, TX (10 miles from Lancaster, TX)
- 9 hours ago
- Dallas, TX (10 miles from Lancaster, TX)
- 9 hours ago
Executes simple to moderately complex audits in a professional and timely manner in accordance with appropriate professional auditing standards and prescribed Internal Audit departmental policies....
- Addison, TX (23 miles from Lancaster, TX)
- 9 hours ago
- Addison, TX (23 miles from Lancaster, TX)
- 9 hours ago
Courtyard Midway/Addison is seeking an experienced night auditor to join our team. Ideal candidates are ambitious, hardworking professionals with experience in hospitality. The night auditor is...
Senior Auditor, Senior AVP - Financial Crimes/Know Your Customer
- Addison, TX (23 miles from Lancaster, TX)
- 16 hours ago
- Addison, TX (23 miles from Lancaster, TX)
- 16 hours ago
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
Audit Manager, Vice President - Financial Crimes/KYC/Operations
- Addison, TX (23 miles from Lancaster, TX)
- 16 hours ago
- Addison, TX (23 miles from Lancaster, TX)
- 16 hours ago
About this role: Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team....
Senior Auditor - Financial Crimes/Governance & Oversight
- Addison, TX (23 miles from Lancaster, TX)
- 16 hours ago
- Addison, TX (23 miles from Lancaster, TX)
- 16 hours ago
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
- Irving, TX (16 miles from Lancaster, TX)
- 2 days ago
- Irving, TX (16 miles from Lancaster, 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 (16 miles from Lancaster, TX)
- 2 days ago
- Irving, TX (16 miles from Lancaster, 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 (16 miles from Lancaster, TX)
- 3 days ago
- Grand Prairie, TX (16 miles from Lancaster, 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....
- DFW Airport, TX (24 miles from Lancaster, TX)
- 4 days ago
- DFW Airport, TX (24 miles from Lancaster, TX)
- 4 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 (11 miles from Lancaster, TX)
- 4 days ago
- Dallas, TX (11 miles from Lancaster, TX)
- 4 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 (11 miles from Lancaster, TX)
- 4 days ago
- Dallas, TX (11 miles from Lancaster, 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 (11 miles from Lancaster, TX)
- 4 days ago
- Dallas, TX (11 miles from Lancaster, 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 (23 miles from Lancaster, TX)
- 4 days ago
- Richardson, TX (23 miles from Lancaster, TX)
- 4 days ago
Professional certification in Accounting, Audit, Systems Audit or Insurance, e.g. CPA, CIA, CISA, CFSA....
- Irving, TX (16 miles from Lancaster, TX)
- 5 days ago
- Irving, TX (16 miles from Lancaster, TX)
- 5 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 (11 miles from Lancaster, TX)
- 5 days ago
- Dallas, TX (11 miles from Lancaster, TX)
- 5 days ago
Experience A minimum of 0 years of related experience in conducting internal IT audits or audits of ITGCs preferred....
Demographic Data for Lancaster, TX
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Salary for Audit Jobs in Lancaster, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Lancaster, 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
- Consulting
- Documentation
- Collaboration
- Accounting
- Reporting
- Mentoring
- Coaching
- Budgets
- Flexibility
- Policy Development
- Problem Solving
- Bachelor's Degree
- Project Management
- Regulations
- Microsoft Office
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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