Audit Jobs in Highland Village, TX
- Graham Healthcare Group
- Denton, TX (10 miles from Highland Village, TX)
- 1 day ago
- Denton, TX (10 miles from Highland Village, TX)
- 1 day ago
Assist with various ITGC compliance requirements which could include: Assist in the performance of semi-annual User Responsibility Matrix reviews for core systems Reviewing audit logs and implementing...
In PersonAudit Manager - Global Payment Network
- Capital One
- Plano, TX (20 miles from Highland Village, TX)
- 1 day ago
- Plano, TX (20 miles from Highland Village, TX)
- 1 day ago
Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee....
In PersonSenior Tech Audit Manager - Global Payment Network
- Capital One
- Plano, TX (20 miles from Highland Village, TX)
- 15 days ago
- Plano, TX (20 miles from Highland Village, TX)
- 15 days ago
management, as well as lead small to medium size audits including integrated audits....
In Person- Fidelity Investments
- Westlake, TX (9 miles from Highland Village, TX)
- 5 hours ago
- Westlake, TX (9 miles from Highland Village, TX)
- 5 hours ago
Builds deep working relationships with audit teams and clients....
In PersonPremium Auditor Plano, TX, USA
- Davies
- Plano, TX (20 miles from Highland Village, TX)
- 3 days ago
- Plano, TX (20 miles from Highland Village, TX)
- 3 days ago
Premium Audit Video Link: Individually scheduling appointments with clients to conduct the premium audit and obtain necessary information Submitting audit reports via web-portal and Davies' exclusive...
Hybrid- Fidelity Investments
- Westlake, TX (9 miles from Highland Village, TX)
- 3 days ago
- Westlake, TX (9 miles from Highland Village, TX)
- 3 days ago
Certifications: Category: Audit...
In Person- Atrium Hospitality
- Richardson, TX (21 miles from Highland Village, TX)
- 3 days ago
- Richardson, TX (21 miles from Highland Village, TX)
- 3 days ago
Hotel : Richardson Renaissance 900 East Lookout Drive Richardson, TX 75082 Full time Compensation Range : 17.00 Compensation is determined based on a variety of factors, including experience,...
In Person- Davies
- Plano, TX (20 miles from Highland Village, TX)
- 4 days ago
- Plano, TX (20 miles from Highland Village, TX)
- 4 days ago
Premium Audit Video Link: Individually scheduling appointments with clients to conduct the premium audit and obtain necessary information Submitting audit reports via web-portal and Davies' exclusive...
HybridManager, Internal Audit AND Data Analytics
- Insight Global
- Irving, TX (19 miles from Highland Village, TX)
- 6 days ago
- Irving, TX (19 miles from Highland Village, TX)
- 6 days ago
Experience in Internal Audit, External Audit, Risk Management, Forensic Investigation. Experience developing and delivering continuous audit/monitoring programs....
In Person- Toyota Motor Company
- Plano, TX (20 miles from Highland Village, TX)
- 7 days ago
- Plano, TX (20 miles from Highland Village, TX)
- 7 days ago
standards and frameworks (IIA, COSO, COBIT, NIST, SOX)....
In PersonSenior Field Auditor (Mult-State Audit Experience)
- Berkshire Hathaway Guard Insurance Companies
- Plano, TX (20 miles from Highland Village, TX)
- 17 days ago
- Plano, TX (20 miles from Highland Village, TX)
- 17 days ago
Experience auditing across all 50 states or majority of them....
HybridAudit Senior Associate Frisco, TX, USA
- Baker Tilly
- Frisco, TX (15 miles from Highland Village, TX)
- 18 days ago
- Frisco, TX (15 miles from Highland Village, TX)
- 18 days ago
If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate!...
Hybrid- Gartner
- Irving, TX (19 miles from Highland Village, TX)
- 19 days ago
- Irving, TX (19 miles from Highland Village, TX)
- 19 days ago
Required Knowledge and Skills Technical Expertise Strong knowledge of IT controls, cybersecurity frameworks, risk management, and internal control concepts (e.g., COSO, COBIT)....
Hybrid- Baker Tilly Virchow Krause, LLP
- Frisco, TX (15 miles from Highland Village, TX)
- 20 days ago
- Frisco, TX (15 miles from Highland Village, TX)
- 20 days ago
If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate!...
Hybrid- gpac
- Carrollton, TX (13 miles from Highland Village, TX)
- 21 days ago
- Carrollton, TX (13 miles from Highland Village, TX)
- 21 days ago
Due to the recent growth of the firm, there is an opportunity for an Audit Associate to join a team of highly motivated staff....
In PersonDemographic Data for Highland Village, TX
Moving to Highland Village, TX? Find some basic demographic data about Highland Village, TX below.
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Salary for Audit Jobs in Highland Village, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Highland Village, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- ProSystems
- Premium Audit
- Commercial Banking
- Tax Research
- Public Accounting
- Control Objectives for Information and Related Tec
- Financial Audits
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- Internal Audits
- Wealth Management
- TeamMate
- Accounting Software
- Generally Accepted Accounting Principles
- Financial Statements
- Mainframe Computing
- Internal Control
- Sarbanes-Oxley Compliance
- Business Processes
- Reconciliations
- Fraud Investigation
- Risk Analysis
- Financial Services
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Written Communication
- Auditing
- Collaboration
- Documentation
- Consulting
- Prioritizing
- Accounting
- Reporting
- Budgets
- Mentoring
- Policy Development
- Coaching
- Employee Development
- Flexibility
- Bachelor's Degree
- Project Management
- Regulations
- Research Skills
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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