Audit Jobs in Dallas, TX
Audit Manager, Payments Network
- Plano, TX (18 miles from Dallas, TX)
- 14 hours ago
- Plano, TX (18 miles from Dallas, TX)
- 14 hours 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 (18 miles from Dallas, TX)
- 14 hours ago
- Plano, TX (18 miles from Dallas, TX)
- 14 hours 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....
- Irving, TX (8 miles from Dallas, TX)
- 6 hours ago
- Irving, TX (8 miles from Dallas, TX)
- 6 hours ago
Documenting audit findings clearly and concisely, identifying root causes, and recommending practical solutions....
- Plano, TX (18 miles from Dallas, TX)
- 1 day ago
- Plano, TX (18 miles from Dallas, TX)
- 1 day ago
technology audit professionals in the implementation and completion of the plan while maintaining responsibility for the overall quality of audit work performed....
Audit Manager, Vice President - Financial Crimes/Transaction Monitoring/Investigations
- Addison, TX (12 miles from Dallas, TX)
- 2 days ago
- Addison, TX (12 miles from Dallas, TX)
- 2 days ago
About this role: Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team....
IT Senior Auditor (Identity and Access Management)
- Addison, TX (12 miles from Dallas, TX)
- 2 days ago
- Addison, TX (12 miles from Dallas, TX)
- 2 days ago
of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and accurate Identify and assess key risks and controls Execute...
- Irving, TX (8 miles from Dallas, TX)
- 2 days ago
- Irving, TX (8 miles from Dallas, 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....
- Plano, TX (18 miles from Dallas, TX)
- 2 days ago
- Plano, TX (18 miles from Dallas, TX)
- 2 days ago
Manage audit work and project resources during audit engagements, providing feedback on work performed to audit team members, as appropriate....
Audit Execution: Assists IT Audit Manager or IT Senior Audit Manager with the execution of audit planning, fieldwork, and reporting....
Senior Auditor - Financial Crimes/Transaction Monitoring/Investigations
- Addison, TX (12 miles from Dallas, TX)
- 3 days ago
- Addison, TX (12 miles from Dallas, 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...
The candidate will be responsible for each phase of the audit process with audit management oversight and approval. The audit process includes the following....
Internal Audit Specialist Title: Internal Audit Specialist Location: Dallas, TX Length: 12 Months+ We urgently need a candidate with a hybrid background in AML, internal audit (3rd Line of Defense),...
- Plano, TX (18 miles from Dallas, TX)
- 4 days ago
- Plano, TX (18 miles from Dallas, TX)
- 4 days ago
and Yellow Book; Audit planning through report draft; Financial Statement Audit and Preparation; and Cash Flow Analysis....
Day to day: Technical Skills: Audit Techniques - proficient in audit methodologies, risk assessment and internal control frameworks Compliance Knowledge - Knowledge of SOX requirements, ITGC, application...
Senior Internal Audit Associate - Cloud Technology
- Plano, TX (18 miles from Dallas, TX)
- 4 days ago
- Plano, TX (18 miles from Dallas, TX)
- 4 days ago
Senior Associate to join our Technology Internal Audit team covering Cloud audits....
Demographic Data for Dallas, TX
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Salary for Audit Jobs in Dallas, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Dallas, 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
- Corporate Accounting
- 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
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Business Administration
- Financial Reporting
- 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
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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