**What you'll do:** + Independently performs IT/IS audit program assignments timely and expertly. + Aligns with Auditor-in-Charge (AIC) to complete the annual audit plan and audit priorities for assigned...
Westlake, TX (22 miles from Providence Village, TX)
22 hours ago
Westlake, TX (22 miles from Providence Village, TX)
22 hours ago
Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing...
Westlake, TX (22 miles from Providence Village, TX)
1 day ago
Westlake, TX (22 miles from Providence Village, TX)
1 day ago
The Team The IT Audit Senior Analyst will be responsible for performing complex technology and/or business-integrated audits in support of Fidelity’s businesses....
Addison, TX (23 miles from Providence Village, TX)
1 day ago
Addison, TX (23 miles from Providence Village, TX)
1 day 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...
Addison, TX (23 miles from Providence Village, TX)
2 days ago
Addison, TX (23 miles from Providence Village, TX)
2 days ago
Overview The Manager, Accounting Compliance ensures that internal control environment aligns with the Committee of Sponsoring Organizations of the Treadway Commission or COSO framework and that we remain...
PremiumAudit Video Link: Individually scheduling appointments with clients to conduct the premiumaudit and obtain necessary information Submitting audit reports via web-portal and Davies' exclusive...
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
What you'll do: Executes audit program assignments timely and professionally with guidance and support from the Auditor-in-Charge (AIC) in support of the annual audit plan and audit priorities....
Addison, TX (23 miles from Providence Village, TX)
3 days ago
Addison, TX (23 miles from Providence Village, TX)
3 days 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...
Westlake, TX (22 miles from Providence Village, TX)
5 days ago
Westlake, TX (22 miles from Providence Village, TX)
5 days ago
Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing...
As a Technology Senior Internal Audit Associate within the Chief Technology Office Audit Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing, and...
SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately...
Moving to Providence Village, TX? Find some basic demographic data about Providence Village, TX below.
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