Audit Jobs in Northlake, TX
- Graham Healthcare Group
- Southlake, TX (11 miles from Northlake, TX)
- 2 hours ago
- Southlake, TX (11 miles from Northlake, TX)
- 2 hours 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 Person- Mclane Company, Inc.
- Carrollton, TX (19 miles from Northlake, TX)
- 9 hours ago
- Carrollton, TX (19 miles from Northlake, TX)
- 9 hours ago
Participate in internal audit teams during the planning, execution, review, and report phases of the various internal audit engagements....
In PersonSenior IT Auditor, Corporate Functions Senior IT Auditor, Corporate Functions
- Charles Schwab
- Westlake, TX (7 miles from Northlake, TX)
- 2 days ago
- Westlake, TX (7 miles from Northlake, TX)
- 2 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...
In PersonIT Audit Senior Manager, Quality Assurance IT Audit Senior Manager, Quality Assurance
- Charles Schwab
- Westlake, TX (7 miles from Northlake, TX)
- 2 days ago
- Westlake, TX (7 miles from Northlake, TX)
- 2 days ago
Review audit workpapers, providing feedback to internal audit teams and reinforcing audit execution practices based on review results....
In Person- gpac
- Southlake, TX (11 miles from Northlake, TX)
- 3 days ago
- Southlake, TX (11 miles from Northlake, TX)
- 3 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 Person- gpac
- Irving, TX (24 miles from Northlake, TX)
- 3 days ago
- Irving, TX (24 miles from Northlake, TX)
- 3 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Hybrid- gpac
- Irving, TX (24 miles from Northlake, TX)
- 3 days ago
- Irving, TX (24 miles from Northlake, TX)
- 3 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Hybrid- Charles Schwab Corporation
- Westlake, TX (7 miles from Northlake, TX)
- 4 days ago
- Westlake, TX (7 miles from Northlake, TX)
- 4 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...
In PersonIT Audit Senior Manager, Quality Assurance
- Charles Schwab Corporation
- Westlake, TX (7 miles from Northlake, TX)
- 5 days ago
- Westlake, TX (7 miles from Northlake, TX)
- 5 days ago
Review audit workpapers, providing feedback to internal audit teams and reinforcing audit execution practices based on review results....
In PersonInternal Audit Manager, Regulatory and Compliance
- McKesson
- Irving, TX (24 miles from Northlake, TX)
- 6 days ago
- Irving, TX (24 miles from Northlake, TX)
- 6 days ago
Other Audit Engagements: Manage regulatory and compliance-scoped audits in engagement planning, execution, reporting, and issue monitoring....
In PersonSenior IT Auditor, Corporate Functions
- Charles Schwab
- Westlake, TX (7 miles from Northlake, TX)
- 6 days ago
- Westlake, TX (7 miles from Northlake, TX)
- 6 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...
In PersonInternal Audit Senior Manager, Quality Assurance
- Charles Schwab Inc.
- Westlake, TX (7 miles from Northlake, TX)
- 6 days ago
- Westlake, TX (7 miles from Northlake, TX)
- 6 days ago
Review audit workpapers, providing feedback to internal audit teams and reinforcing audit execution practices based on review results....
In Person- DFW International Airport
- DFW Airport, TX (16 miles from Northlake, TX)
- 13 days ago
- DFW Airport, TX (16 miles from Northlake, TX)
- 13 days ago
Three (3) years of experience in auditing in one or more of the following fields: Construction Auditing Financial/Operational Auditing External Auditing Information Systems Auditing Internal Auditing...
In Person- Fidelity Investments
- Westlake, TX (7 miles from Northlake, TX)
- 13 days ago
- Westlake, TX (7 miles from Northlake, TX)
- 13 days ago
Certifications: Category: Audit...
In Person- US Bank
- Irving, TX (24 miles from Northlake, TX)
- 14 days ago
- Irving, TX (24 miles from Northlake, TX)
- 14 days ago
Primary Responsibilities: Assisting the Audit Project Manager in planning audit engagements....
In PersonDemographic Data for Northlake, TX
Moving to Northlake, TX? Find some basic demographic data about Northlake, TX below.
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Salary for Audit Jobs in Northlake, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Northlake, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- ProSystems
- Commercial Banking
- Public Accounting
- IT Audit
- Internal Audits
- Mortgage Lending
- Financial Audits
- Generally Accepted Auditing Standards
- COSO
- Control Objectives for Information and Related Tec
- Wealth Management
- TeamMate
- Sage Peachtree
- Accounting Software
- Mainframe Computing
- Generally Accepted Accounting Principles
- Financial Statements
- Sarbanes-Oxley Compliance
- Internal Control
- Reconciliations
- Client Relationships
- Fraud Investigation
- Financial Services
- Business Processes
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Analytical Skills
- Auditing
- Written Communication
- Prioritizing
- Collaboration
- Documentation
- Consulting
- Accounting
- Coaching
- Reporting
- Budgets
- Mentoring
- Flexibility
- Bachelor's Degree
- Policy Development
- Project Management
- Regulations
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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