Audit Jobs in South Lake, TX
Tech Audit Manager - Global Payment Network
- Capital One
- Fort Worth, TX (18 miles from South Lake, TX)
- 8 days ago
- Fort Worth, TX (18 miles from South Lake, TX)
- 8 days ago
Tech Audit Manager - Global Payment Network Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee...
In PersonSenior Tech Audit Manager - Global Payment Network
- Capital One
- Fort Worth, TX (18 miles from South Lake, TX)
- 45+ days ago
- Fort Worth, TX (18 miles from South Lake, TX)
- 45+ days ago
management, as well as lead small to medium size audits including integrated audits....
In PersonAudit Manager - Global Payment Network
- Capital One
- Fort Worth, TX (18 miles from South Lake, TX)
- 60+ days ago
- Fort Worth, TX (18 miles from South Lake, TX)
- 60+ days ago
Audit Manager - Global Payment Network Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee....
In Person- Graham Healthcare Group
- Grapevine, TX (4 miles from South Lake, TX)
- 1 day ago
- Grapevine, TX (4 miles from South Lake, 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 PersonSenior Manager, Internal Audit
- Cetera Financial Group
- Dallas, TX (23 miles from South Lake, TX)
- 3 days ago
- Dallas, TX (23 miles from South Lake, TX)
- 3 days ago
Orchestrate timely completion of audit projects by facilitating effective communication and coordination between external audit, internal audit, and control owners....
HybridAudit Senior Associate Frisco, TX, USA
- Baker Tilly
- Frisco, TX (23 miles from South Lake, TX)
- 4 days ago
- Frisco, TX (23 miles from South Lake, TX)
- 4 days ago
If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate!...
Hybrid- AppFolio
- Dallas, TX (23 miles from South Lake, TX)
- 4 days ago
- Dallas, TX (23 miles from South Lake, TX)
- 4 days ago
Demonstrated success leading complex audits across multiple stakeholders. Deep understanding of internal control frameworks (COSO, COBIT) and operational risk management....
Hybrid- Gartner
- Irving, TX (15 miles from South Lake, TX)
- 5 days ago
- Irving, TX (15 miles from South Lake, TX)
- 5 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)....
HybridSenior Audit Associate (Secret Clearance Required)
- CGI Group Inc.
- Arlington, TX (22 miles from South Lake, TX)
- 6 days ago
- Arlington, TX (22 miles from South Lake, TX)
- 6 days ago
We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness....
In Person- Baker Tilly Virchow Krause, LLP
- Frisco, TX (23 miles from South Lake, TX)
- 6 days ago
- Frisco, TX (23 miles from South Lake, TX)
- 6 days ago
If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate!...
Hybrid- Liberty Personnel
- Dallas, TX (23 miles from South Lake, TX)
- 7 days ago
- Dallas, TX (23 miles from South Lake, TX)
- 7 days ago
Conduct follow-up audits to track the progress of corrective actions and verify their effectiveness....
In PersonStaff Internal Auditor- Uptown Dallas
- Griffin Search Partners
- Dallas, TX (23 miles from South Lake, TX)
- 7 days ago
- Dallas, TX (23 miles from South Lake, TX)
- 7 days ago
This experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director of Internal Audit in performing SOX and financial audits throughout the company as part of the fiscal audit...
In Person- Bank of America Corporation
- Dallas, TX (23 miles from South Lake, TX)
- 7 days ago
- Dallas, TX (23 miles from South Lake, TX)
- 7 days ago
Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships....
In Person- ScotiaBank
- Dallas, TX (23 miles from South Lake, TX)
- 7 days ago
- Dallas, TX (23 miles from South Lake, TX)
- 7 days ago
and the audit plan....
In Person- gpac
- Carrollton, TX (15 miles from South Lake, TX)
- 8 days ago
- Carrollton, TX (15 miles from South Lake, TX)
- 8 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 South Lake, TX
Moving to South Lake, TX? Find some basic demographic data about South Lake, TX below.
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Salary for Audit Jobs in South Lake, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in South Lake, 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
- Internal Audits
- Wealth Management
- Financial Audits
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- TeamMate
- Accounting Software
- Mainframe Computing
- Generally Accepted Accounting Principles
- Financial Statements
- Sarbanes-Oxley Compliance
- Internal Control
- Reconciliations
- Business Processes
- Fraud Investigation
- Risk Analysis
- Financial Services
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Auditing
- Written Communication
- Collaboration
- Prioritizing
- Process Improvement
- Consulting
- Documentation
- Reporting
- Accounting
- Budgets
- Mentoring
- Policy Development
- Coaching
- Employee Development
- Bachelor's Degree
- Flexibility
- Project Management
- Regulations
- Research Skills
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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