Audit Jobs in Roanoke, TX
Provide subject matter expertise to audit teams related to the internal audit methodology and drive continuous improvement of internal audit processes....
Audit Manager, Executive Director - Financial Crimes Transaction Monitoring
- Addison, TX (22 miles from Roanoke, TX)
- 1 day ago
- Addison, TX (22 miles from Roanoke, TX)
- 1 day ago
Manage defined audits within one or more segments of the Audit Plan Ensure audit engagements are risk based, and executed according to Wells Fargo Audit Services policies and guidance Assist in planning...
Certifications: Category: Audit...
What you'll do Support the execution of audits in the areas of Operations, Compliance and Technology as it relates to our Crypto business in line with the Internal Audit plan Conduct audit procedures...
Audit Manager, Executive Director - Financial Crimes/KYC/Operations
- Addison, TX (22 miles from Roanoke, TX)
- 2 days ago
- Addison, TX (22 miles from Roanoke, TX)
- 2 days ago
are long term Manage defined audits within one or more segments of the Audit Plan Ensure audit engagements are risk based, and executed according to Wells Fargo Audit Services policies and guidance...
- Fort Worth, TX (20 miles from Roanoke, TX)
- 2 days ago
- Fort Worth, TX (20 miles from Roanoke, TX)
- 2 days ago
Knowledge of internal audit processes and generally accepted auditing standards. Working knowledge of COSO framework. Working knowledge of finance/lending operations....
- Carrollton, TX (19 miles from Roanoke, TX)
- 2 days ago
- Carrollton, TX (19 miles from Roanoke, TX)
- 2 days ago
Participate in internal audit teams during the planning, execution, review, and report phases of the various internal audit engagements....
Review audit universe updates after the completion of each audit. Coaching: Provide support, mentoring, and feedback to the audit team throughout the audit....
- Westlake, TX
- 2 days ago
- Westlake, TX
- 2 days ago
Review audit universe updates after the completion of each audit. Coaching: Provide support, mentoring, and feedback to the audit team throughout the audit....
Audit Manager, Executive Director - Financial Crimes Wealth & Investment Management/Broker Dealer
- Addison, TX (22 miles from Roanoke, TX)
- 2 days ago
- Addison, TX (22 miles from Roanoke, TX)
- 2 days ago
are long term Manage defined audits within one or more segments of the Audit Plan Ensure audit engagements are risk based, and executed according to Wells Fargo Audit Services policies and guidance...
You will assist with Internal Audit operational tasks such as management of audit status, issue status, audit file preparation and implementation....
- Irving, TX (20 miles from Roanoke, TX)
- 3 days ago
- Irving, TX (20 miles from Roanoke, TX)
- 3 days ago
The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, VP who will provide leadership in the audit coverage of coverage of Wells Fargo's integrated audits, project audits...
- Grand Prairie, TX (20 miles from Roanoke, TX)
- 3 days ago
- Grand Prairie, TX (20 miles from Roanoke, TX)
- 3 days ago
audits....
Senior Auditor - Internal Audit / Finance Technology - Assistant Vice President
- Irving, TX (20 miles from Roanoke, TX)
- 4 days ago
- Irving, TX (20 miles from Roanoke, TX)
- 4 days ago
Responsibilities: Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions Draft audit reports and present issues to...
Senior Auditor, Internal Audit - Finance Recovery Resolution Plan - Assistant Vice President
- Irving, TX (20 miles from Roanoke, TX)
- 4 days ago
- Irving, TX (20 miles from Roanoke, TX)
- 4 days ago
internal audit methodology....
Demographic Data for Roanoke, TX
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Salary for Audit Jobs in Roanoke, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Roanoke, 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
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- IT Audit
- Alteryx
- Internal Control
- Accounting Software
- Securities and Exchange Commission
- Generally Accepted Accounting Principles
- Financial Statements
- Sarbanes-Oxley Compliance
- Client Relationships
- Reconciliations
- Financial Services
- Fraud Investigation
- Business Processes
- Business Administration
- Financial Reporting
- Information Technology
- Microsoft Power BI
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Written Communication
- Auditing
- Consulting
- Accounting
- Documentation
- Collaboration
- 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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