Audit Jobs in Rockwall, TX
- Texas Instruments
- Dallas, TX (18 miles from Rockwall, TX)
- 8 hours ago
- Dallas, TX (18 miles from Rockwall, TX)
- 8 hours ago
Build audit plans to strengthen the control environment - develop and execute systematic audit plans focusing on financial control processes Present findings with confidence - engaging senior leaders...
In Person- Triumph Financial Inc.
- Dallas, TX (22 miles from Rockwall, TX)
- 20 hours ago
- Dallas, TX (22 miles from Rockwall, TX)
- 20 hours ago
Leads internal audits including operational and, in some cases, IT audits across the enterprise. Leads follow up process and validation of management action plans for completed audits....
In Person- Southside Bancshares, Inc.
- Dallas, TX (22 miles from Rockwall, TX)
- 20 hours ago
- Dallas, TX (22 miles from Rockwall, TX)
- 20 hours ago
Assists senior internal audit staff and the Chief Audit Executive in preparing formal reports of audit results for distribution to Bank management and Audit Committee of the Board of Directors....
HybridSenior Audit Manager, Enterprise Risk Management
- Royal Bank of Canada
- Dallas, TX (22 miles from Rockwall, TX)
- 1 day ago
- Dallas, TX (22 miles from Rockwall, TX)
- 1 day ago
Execute the audit plan and ensure effective audit practices for traditional and continuous audits....
In PersonSenior Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)
- Capital One
- Plano, TX (22 miles from Rockwall, TX)
- 1 day ago
- Plano, TX (22 miles from Rockwall, TX)
- 1 day ago
Audit Committee....
Hybrid- DART
- Dallas, TX (23 miles from Rockwall, TX)
- 2 days ago
- Dallas, TX (23 miles from Rockwall, TX)
- 2 days ago
Reviews audit work papers to ensure conclusions, findings, and recommendations are adequately supported and documented and that audit work is performed in accordance with appropriate auditing standards...
In Person- Highgate Hotels
- Dallas, TX (22 miles from Rockwall, TX)
- 2 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 2 days ago
Balance and audit all daily hotel revenues, charges, and postings, ensuring accuracy across all departments....
In Person- Lennox International
- Richardson, TX (19 miles from Rockwall, TX)
- 2 days ago
- Richardson, TX (19 miles from Rockwall, TX)
- 2 days ago
What Drives Success As a Senior Auditor, you will perform moderately complex financial and operational audits of corporate functions, business segments, factory locations, and distribution operations...
In Person- Huntington Bancshares Inc
- Dallas, TX (22 miles from Rockwall, TX)
- 2 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 2 days ago
tight deadlines Superior analytical thinking and problem solving abilities Ability to understand and apply complex concepts Experience in risk and control environment (SOX/Operational Risk/Internal Audit...
RemoteManager, Internal Audit - Banking
- FORVIS, LLP
- Dallas, TX (22 miles from Rockwall, TX)
- 4 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 4 days ago
Description & Requirements You will have the opportunity to work with multiple clients and lead high performing teams to execute consulting projects for clients in the financial services industry...
In PersonSenior Manager, Internal Audit - Banking
- FORVIS, LLP
- Dallas, TX (22 miles from Rockwall, TX)
- 4 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 4 days ago
The common areas of consulting for this position include internal audit, compliance, and overall problem-solving....
In Person- gpac
- Dallas, TX (22 miles from Rockwall, TX)
- 6 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 6 days ago
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
In PersonCorporate Senior Internal Auditor
- Performance Food Group
- Dallas, TX (22 miles from Rockwall, TX)
- 6 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 6 days ago
Command a good understanding of the COSO Integrated Framework for Internal Controls and requirements of Sarbanes-Oxley....
In PersonSenior Audit Manager IT - US Dallas, TX, USA
- Scotiabank
- Dallas, TX (22 miles from Rockwall, TX)
- 6 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 6 days ago
and the audit plan....
In Person- City of Garland
- Garland, TX (12 miles from Rockwall, TX)
- 7 days ago
- Garland, TX (12 miles from Rockwall, TX)
- 7 days ago
Conduct audits in accordance with Generally Accepted Government Auditing Standards....
In PersonDemographic Data for Rockwall, TX
Moving to Rockwall, TX? Find some basic demographic data about Rockwall, TX below.
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Salary for Audit Jobs in Rockwall, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Rockwall, 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
- Public Accounting
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- Financial Audits
- IT Audit
- COSO
- Internal Audits
- Wealth Management
- TeamMate
- Accounting Software
- Generally Accepted Accounting Principles
- Financial Statements
- Internal Control
- Sarbanes-Oxley Compliance
- Business Processes
- Reconciliations
- Fraud Investigation
- Financial Services
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Analytical Skills
- Written Communication
- Finance
- Auditing
- Collaboration
- Documentation
- Process Improvement
- Consulting
- Prioritizing
- Accounting
- Reporting
- Mentoring
- Employee Development
- Policy Development
- Coaching
- Flexibility
- Bachelor's Degree
- Regulations
- Research Skills
- Project Management
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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