Audit Jobs in Sunnyvale, TX
Senior Tech Audit Manager - Global Payment Network
- Capital One
- Plano, TX (20 miles from Sunnyvale, TX)
- 26 days ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 26 days ago
management, as well as lead small to medium size audits including integrated audits....
In PersonAudit Manager - Construction & Development in Dallas
- Energy Jobline ZR
- Dallas, TX (14 miles from Sunnyvale, TX)
- 20 hours ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 20 hours ago
Essential Position Responsibilities: Work as part of a team to provide audit engagement services for clients Lead audit engagement teams to ensure all components of the audit are performed including...
In PersonSenior Audit Associate - Construction & Development in Dallas
- Energy Jobline ZR
- Dallas, TX (14 miles from Sunnyvale, TX)
- 1 day ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 1 day ago
Essential Position Responsibilities: Work as part of a team to provide audit engagement services for clients Use excellent judgment and analysis to prepare and review workpapers and supporting documentation...
In PersonSenior Auditor - Regulatory Reporting
- US Bank
- Irving, TX (22 miles from Sunnyvale, TX)
- 2 days ago
- Irving, TX (22 miles from Sunnyvale, TX)
- 2 days ago
Job Description The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit engagement assignments with minimal supervision from the audit...
In PersonSenior Internal Audit Associate - Cybersecurity
- JPMorgan Chase & Co.
- Plano, TX (20 miles from Sunnyvale, TX)
- 3 days ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 3 days ago
As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology Controls Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing...
In PersonTechnology Audit Manager - Vice President
- JPMorgan Chase & Co.
- Plano, TX (20 miles from Sunnyvale, TX)
- 3 days ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 3 days ago
As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, manage audit engagements, perform audit testing and participate...
In PersonCRM Data and Analytics Manager - Audit Growth
- Deloitte
- Dallas, TX (14 miles from Sunnyvale, TX)
- 3 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 3 days ago
If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you....
In Person- Consolidated Electrical Distributors
- Irving, TX (22 miles from Sunnyvale, TX)
- 3 days ago
- Irving, TX (22 miles from Sunnyvale, TX)
- 3 days ago
not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits....
In PersonFinancial Services Internal Audit Senior Manager
- Crowe Horwath LLP
- Dallas, TX (14 miles from Sunnyvale, TX)
- 3 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 3 days ago
Minimum 8 years of experience in banking, internal audit, professional services or consulting, with prior audit experience required....
In Person- Insight Global
- Dallas, TX (14 miles from Sunnyvale, TX)
- 3 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 3 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- Lennar Corp.,
- Irving, TX (22 miles from Sunnyvale, TX)
- 5 days ago
- Irving, TX (22 miles from Sunnyvale, TX)
- 5 days ago
Manages audits, projects, activities, and remediation plans to mitigate information technology and security risks within LTS....
In Person- DART
- Dallas, TX (14 miles from Sunnyvale, TX)
- 5 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 5 days ago
Provides coaching to assigned Auditor II on moderate risk audits, or may work with an Auditor IV on more complex audits....
In PersonAudit Manager Senior Specialist - Cyber Security
- PNC Financial Services Group, Inc.
- Dallas, TX (14 miles from Sunnyvale, TX)
- 6 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 6 days ago
security audits and business-oriented integrated audits in support of the annual audit plan....
In PersonNight Auditor Courtyard Addison Midway Addison, TX
- PM Hospitality Strategies
- Addison, TX (19 miles from Sunnyvale, TX)
- 6 days ago
- Addison, TX (19 miles from Sunnyvale, TX)
- 6 days ago
What You’ll Do: Are you a night owl? Do you enjoy working with and balancing numbers? For us, impeccable service never stops. The Night Auditor is responsible for maintaining guest standards...
In Person- Allegheny Technologies Incorporated (ATI)
- Dallas, TX (14 miles from Sunnyvale, TX)
- 6 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 6 days ago
Internal Audit or across the company....
In PersonDemographic Data for Sunnyvale, TX
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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
- Tax Research
- Public Accounting
- Commercial Banking
- Internal Audits
- Mortgage Lending
- Financial Audits
- Generally Accepted Auditing Standards
- COSO
- Control Objectives for Information and Related Tec
- TeamMate
- Wealth Management
- IT Audit
- Sage Peachtree
- Accounting Software
- Mainframe Computing
- Financial Statements
- Generally Accepted Accounting Principles
- Internal Control
- Sarbanes-Oxley Compliance
- Client Relationships
- Reconciliations
- Fraud Investigation
- Financial Services
- Business Processes
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Auditing
- Written Communication
- Documentation
- Accounting
- Consulting
- Collaboration
- Coaching
- Budgets
- Reporting
- 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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