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Corporate Audits annual audit plan. * * The Senior Audit Manager works on an audit team with responsibility for ... preferred. * 8+ years of external and internal audit (preferably financial services) experience or audit-related...
Internal Audit Partner ID 6566 Location US-TX-Irving Firm Services Risk Consulting - Internal Audit Type Regular ... experience managing and supervising senior and junior level staff resources in the areas of internal audit or Sox 404. -...
to permitting of the tank systems as well as abiding by internal AT&T business practices. The manager should have ... The manager will also be expected to have knowledge and/or quickly learn the internal practices of AT&T pertaining to P...
Internal Audit Partner ID 6566 Location US-TX-Irving Firm Services Risk Consulting - Internal Audit Type Regular ... experience managing and supervising senior and junior level staff resources in the areas of internal audit or Sox 404. -...
Internal Audit, Sr ... working relationships with management, peers, internal audit team members, and other internal and external stakeholders. * Performs necessary travel to Company locations to complete audit work (domestic travel ~...
Audit Senior - Dallas, TX Deloitte & Touche LLP's ("Deloitte & Touche's") Audit and Enterprise Risk Services business ha ... audit of internal control over financial reporting with the audit of the financial statements. Deloitte & Touche's...
Business Advisory Services Senior Associate - Internal Audit Location: US-Texas-Dallas Other Locations: null Grant ... Sarbanes-Oxley 404 internal control projects, and external audit support; developing and supervising staff; and...
moderate to complex audit projects with direction from Audit Manager. Key Roles and Responsibilities: May provide ... training to less experienced audit staff, and run smaller audit jobs, but does not have direct reports. Audit...
staff auditors to assess risk areas, SOX compliance, test internal controls, identify key findings and make ... Information Systems Audit Group. Little or no travel after promotion out of audit into Accounting, Finance or...
Title: Senior Manager Internal Audit Location: TX-Plano Location:Plano, TX About the Role: An Internal Audit position at ... audit and content expertise * Be responsible for managing Internal Audit's relationship with key functions within...
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