Audit Jobs in Rhome, TX
- Graham Healthcare Group
- Southlake, TX (21 miles from Rhome, TX)
- 10 hours ago
- Southlake, TX (21 miles from Rhome, TX)
- 10 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- gpac
- Weatherford, TX (21 miles from Rhome, TX)
- 2 days ago
- Weatherford, TX (21 miles from Rhome, TX)
- 2 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
HybridSenior IT Auditor, Corporate Functions Senior IT Auditor, Corporate Functions
- Charles Schwab
- Westlake, TX (16 miles from Rhome, TX)
- 2 days ago
- Westlake, TX (16 miles from Rhome, 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 (16 miles from Rhome, TX)
- 2 days ago
- Westlake, TX (16 miles from Rhome, 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 (21 miles from Rhome, TX)
- 4 days ago
- Southlake, TX (21 miles from Rhome, TX)
- 4 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- Charles Schwab Corporation
- Westlake, TX (16 miles from Rhome, TX)
- 4 days ago
- Westlake, TX (16 miles from Rhome, 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 Person- gpac
- Weatherford, TX (21 miles from Rhome, TX)
- 5 days ago
- Weatherford, TX (21 miles from Rhome, TX)
- 5 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote HybridIT Audit Senior Manager, Quality Assurance
- Charles Schwab Corporation
- Westlake, TX (16 miles from Rhome, TX)
- 5 days ago
- Westlake, TX (16 miles from Rhome, TX)
- 5 days ago
Review audit workpapers, providing feedback to internal audit teams and reinforcing audit execution practices based on review results....
In PersonSenior IT Auditor, Corporate Functions
- Charles Schwab
- Westlake, TX (16 miles from Rhome, TX)
- 6 days ago
- Westlake, TX (16 miles from Rhome, 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 (16 miles from Rhome, TX)
- 6 days ago
- Westlake, TX (16 miles from Rhome, TX)
- 6 days ago
Review audit workpapers, providing feedback to internal audit teams and reinforcing audit execution practices based on review results....
In Person- Fidelity Investments
- Westlake, TX (16 miles from Rhome, TX)
- 13 days ago
- Westlake, TX (16 miles from Rhome, TX)
- 13 days ago
Certifications: Category: Audit...
In Person- Investar Bank
- Southlake, TX (21 miles from Rhome, TX)
- 22 days ago
- Southlake, TX (21 miles from Rhome, TX)
- 22 days ago
Supports the annual risk assessment and audit planning process....
In Person- Solera Holdings, Inc
- Westlake, TX (16 miles from Rhome, TX)
- 30+ days ago
- Westlake, TX (16 miles from Rhome, TX)
- 30+ days ago
We are looking for an accomplished and experienced Sr.Manager of IT Audit to lead our global IT audit function. Reporting to the Sr....
In Person- Lewisville, TX (21 miles from Rhome, TX)
- 60+ days ago
- Lewisville, TX (21 miles from Rhome, TX)
- 60+ days ago
Big four public accounting experience and/or internal audit experience is a plus....
In PersonSenior Auditor, Broker Dealer/Asset Management
- Charles Schwab Corporation
- Westlake, TX (16 miles from Rhome, TX)
- 60+ days ago
- Westlake, TX (16 miles from Rhome, TX)
- 60+ 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 PersonDemographic Data for Rhome, TX
Moving to Rhome, TX? Find some basic demographic data about Rhome, TX below.
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Salary for Audit Jobs in Rhome, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Rhome, 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
- Financial Audits
- Generally Accepted Auditing Standards
- COSO
- Control Objectives for Information and Related Tec
- Mortgage Lending
- 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
- Collaboration
- Documentation
- Consulting
- Accounting
- Coaching
- Reporting
- Budgets
- Mentoring
- Flexibility
- Bachelor's Degree
- Policy Development
- Project Management
- Research Skills
- Regulations
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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