Audit Jobs in Sunnyvale, TX
Project Manager- Internal Audit Engineering
- Genesis10
- Dallas, TX (14 miles from Sunnyvale, TX)
- 13 hours ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 13 hours ago
Prior experience supporting Internal Audit or as an audit practitioner. Prior experience in Global Banking or management consulting....
In PersonSenior Audit Manager, Enterprise Risk Management
- Royal Bank of Canada
- Dallas, TX (14 miles from Sunnyvale, TX)
- 23 hours ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 23 hours 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 (20 miles from Sunnyvale, TX)
- 23 hours ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 23 hours ago
Audit Committee....
Hybrid- DART
- Dallas, TX (14 miles from Sunnyvale, TX)
- 1 day ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 1 day 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 (14 miles from Sunnyvale, TX)
- 1 day ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 1 day ago
Balance and audit all daily hotel revenues, charges, and postings, ensuring accuracy across all departments....
In Person- Lennox International
- Richardson, TX (15 miles from Sunnyvale, TX)
- 1 day ago
- Richardson, TX (15 miles from Sunnyvale, TX)
- 1 day 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 (14 miles from Sunnyvale, TX)
- 1 day ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 1 day 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 (14 miles from Sunnyvale, TX)
- 3 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 3 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 (14 miles from Sunnyvale, TX)
- 3 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 3 days ago
The common areas of consulting for this position include internal audit, compliance, and overall problem-solving....
In Person- gpac
- Dallas, TX (14 miles from Sunnyvale, TX)
- 5 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 5 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 (14 miles from Sunnyvale, TX)
- 5 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 5 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 (14 miles from Sunnyvale, TX)
- 5 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 5 days ago
and the audit plan....
In Person- City of Garland
- Garland, TX (10 miles from Sunnyvale, TX)
- 6 days ago
- Garland, TX (10 miles from Sunnyvale, TX)
- 6 days ago
Conduct audits in accordance with Generally Accepted Government Auditing Standards....
In Person- Insight Global
- Dallas, TX (14 miles from Sunnyvale, TX)
- 6 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 6 days ago
Day to day: Technical Skills: Audit Techniques - proficient in audit methodologies, risk assessment and internal control frameworks Compliance Knowledge - Knowledge of SOX requirements, ITGC, application...
In Person- Performance Food Group
- Dallas, TX (14 miles from Sunnyvale, TX)
- 7 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 7 days ago
interpersonal and communication skills which are essential for interacting with all levels of the organization Well-developed problem solving, organizational and analytical skills Good understanding of the COSO...
In PersonDemographic Data for Sunnyvale, TX
Moving to Sunnyvale, TX? Find some basic demographic data about Sunnyvale, TX below.
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Salary for Audit Jobs in Sunnyvale, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Sunnyvale, 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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