Audit Jobs in The Colony, TX
Audit Manager - Global Payment Network
- Capital One
- Plano, TX (10 miles from The Colony, TX)
- 22 hours ago
- Plano, TX (10 miles from The Colony, TX)
- 22 hours 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 PersonSenior Tech Audit Manager - Global Payment Network
- Capital One
- Plano, TX (10 miles from The Colony, TX)
- 21 days ago
- Plano, TX (10 miles from The Colony, TX)
- 21 days ago
management, as well as lead small to medium size audits including integrated audits....
In PersonTech Audit Manager - Global Payment Network
- Capital One
- Plano, TX (10 miles from The Colony, TX)
- 30+ days ago
- Plano, TX (10 miles from The Colony, TX)
- 30+ 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 Person- Graham Healthcare Group
- Denton, TX (17 miles from The Colony, TX)
- 8 hours ago
- Denton, TX (17 miles from The Colony, TX)
- 8 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 PersonManager, Internal Audit - Banking
- FORVIS, LLP
- Dallas, TX (20 miles from The Colony, TX)
- 1 day ago
- Dallas, TX (20 miles from The Colony, TX)
- 1 day 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 (20 miles from The Colony, TX)
- 1 day ago
- Dallas, TX (20 miles from The Colony, TX)
- 1 day ago
The common areas of consulting for this position include internal audit, compliance, and overall problem-solving....
In Person- Sofi
- Frisco, TX (8 miles from The Colony, TX)
- 1 day ago
- Frisco, TX (8 miles from The Colony, TX)
- 1 day ago
, internal controls, risk assessments, and the COSO framework....
In Person- Charles Schwab Corporation
- Westlake, TX (18 miles from The Colony, TX)
- 2 days ago
- Westlake, TX (18 miles from The Colony, 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 Person- gpac
- Dallas, TX (20 miles from The Colony, TX)
- 2 days ago
- Dallas, TX (20 miles from The Colony, TX)
- 2 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote HybridCorporate Senior Internal Auditor
- Performance Food Group
- Dallas, TX (20 miles from The Colony, TX)
- 3 days ago
- Dallas, TX (20 miles from The Colony, TX)
- 3 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 (20 miles from The Colony, TX)
- 3 days ago
- Dallas, TX (20 miles from The Colony, TX)
- 3 days ago
and the audit plan....
In Person- City of Garland
- Garland, TX (19 miles from The Colony, TX)
- 4 days ago
- Garland, TX (19 miles from The Colony, TX)
- 4 days ago
Conduct audits in accordance with Generally Accepted Government Auditing Standards....
In Person- Insight Global
- Dallas, TX (20 miles from The Colony, TX)
- 4 days ago
- Dallas, TX (20 miles from The Colony, TX)
- 4 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 (20 miles from The Colony, TX)
- 5 days ago
- Dallas, TX (20 miles from The Colony, TX)
- 5 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 Person- McLane
- Carrollton, TX (8 miles from The Colony, TX)
- 5 days ago
- Carrollton, TX (8 miles from The Colony, TX)
- 5 days ago
Participate in internal audit teams during the planning, execution, review, and report phases of the various internal audit engagements....
In PersonDemographic Data for The Colony, TX
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Salary for Audit Jobs in The Colony, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in The Colony, 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
- 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
- Mainframe Computing
- Internal Control
- Sarbanes-Oxley Compliance
- Business Processes
- Reconciliations
- Fraud Investigation
- Financial Services
- Financial Reporting
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Analytical Skills
- Written Communication
- Finance
- Auditing
- Collaboration
- Documentation
- Consulting
- Prioritizing
- Process Improvement
- Accounting
- Reporting
- Budgets
- Mentoring
- Policy Development
- Coaching
- Employee Development
- Flexibility
- Bachelor's Degree
- Project Management
- Regulations
- Research Skills
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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