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404 audit analytics jobs at 273 companies in Texas

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Data Analytics Audit Analyst II
San Antonio, Texas, United States
OnsiteFull Time
Frost Bank
Frost BankNYSE: CFR: Provides personal and commercial banking, investment, and insurance services.
2+ YOEBachelor’s degree in Statistics, Mathematics, Accounting, Finance, or related field; 2+ years in financial models, analytics, or statistical analysis; knowledge of AI/ML concepts; experience with SQL, Python, R, ACL, SPSS.
ACL, SQL, SPSS, R, Python
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2w
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Director, Audit
Denver or Alabama or Arizona or California or Colorado or Connecticut or Delaware or Florida or Georgia or Illinois or Indiana or Kentucky or Massachusetts or Maryland or Michigan or Missouri or Montana or North Carolina or Nebraska or New Jersey or New Mexico or New York or Oregon or Pennsylvania or South Carolina or South Dakota or Tennessee or Texas or Utah or Virginia or Washington or Wisconsin
$119k-$130k/yr RemoteFull Time
U.S. Center for SafeSport
U.S. Center for SafeSport: Independent organization focused on preventing abuse in sports.
5+ YOE4+ Mgmt5+ years compliance/audit experience with 4+ years supervisory experience; expertise in audit methodology, policy implementation, strong leadership, communication, analytical skills, and proficiency in Microsoft Office.
Microsoft Office Suite
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2mo
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Audit Manager - IT SOX
Houston, Texas, United States
OnsiteFull Time
AIG
AIG: Global provider of property casualty insurance and risk solutions.
5+ YOEManage IT SOX audits, lead planning/execution, collaborate with stakeholders, leverage data analytics, and mentor staff.
SAP, Data Analytics, Automation, Agile
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2w
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Audit Director
Covington or Jersey City or Merrimack or Smithfield or Westlake
$110k-$222k/yr OnsiteFull Time
Fidelity Investments
Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
12+ YOEBA/BS in accounting, finance or related; 12+ years audit experience; professional audit certifications preferred (CPA,CIA,CISA); knowledge of financial crimes regulation; strong analytical, communication, and leadership skills.
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5d
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Audit Manager: Corporate Compliance Audit (Hybrid)
Charlotte or McLean or Richmond or New York or Plano or Riverwoods
$138k-$158k/yr HybridFull Time
Capital One
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
5+ YOE3+ Mgmt5+ years auditing/compliance/risk experience, 3+ years leading audits, Bachelor’s degree or military experience, CIA/CPA/CRCM preferred, data analytics and privacy experience desirable.
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1mo
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Audit Manager
Houston, Texas, United States
OnsiteFull Time
Doeren Mayhew
Doeren Mayhew: Provides accounting, tax and strategic business advisory services.
5+ YOECPA required, Bachelor\u0002s in Accounting or equivalent, 5+ years audit experience, advanced Excel, strong leadership, communication, analytical and technical skills.
Microsoft Excel
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3mo
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Audit Associate
Brenham, Texas, United States
OnsiteFull Time
Seidel Schroeder
Seidel Schroeder: Full-service public accounting and business advisory firm.
1+ YOE1-3+ years auditing; BS in accounting/finance; proficiency in accounting software and MS Office; strong analytical and communication skills; detail-oriented; legally eligible to work in the US.
Accounting software, MS Excel
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3mo
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Audit Assistant
Plano, Texas, United States
$18-$20/hr OnsiteFull Time
Scott & Associates
Scott & Associates: Multi-state law firm specializing in legal debt recovery litigation.
3+ YOEThree years administrative or clerical experience; debt collection internal audit or process review preferred; strong analytical and problem-solving skills; detail-oriented and able to work in a fast-paced environment.
Microsoft Office, Internet research
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1w
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Senior Specialist, Internal Audit, Risk Analytics/Modeling
Westlake, Texas, United States
$95k-$110k/yr OnsiteFull Time
Charles Schwab
Charles SchwabNYSE: SCHW: Financial services, brokerage, and investment management provider.
Experience auditing model risk in a complex regulatory environment; advanced quantitative degree preferred; strong statistics, predictive modeling, and communication skills; proficiency with SAS,R,Python or MATLAB.
SAS, R, Python, MATLAB
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3w
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Operational Audit – Quality Audit Analyst
Austin or Dallas
$20-$50/hr RemoteFull Time
Accenture
AccentureNYSE: ACN: Global provider of management consulting and technology services.
1+ YOEMinimum 1 year auditing or financial statement experience; 6 months Excel experience; bachelor's degree preferred; strong financial acumen, communication, analytical and teamwork skills.
Microsoft Excel
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3d
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Director, Premium Audit Operations
Columbus or Connecticut or Delaware or Florida or Georgia or Illinois or Indiana or Iowa or Kansas or Kentucky or Maryland or Massachusetts or Michigan or Minnesota or Missouri or Nebraska or New Hampshire or New Jersey or North Carolina or Ohio or Pennsylvania or South Carolina or Tennessee or Texas or Virginia or West Virginia or Wisconsin
$109k-$174k/yr HybridFull Time, Contract
Encova Insurance
Encova Insurance: Provides commercial, personal, and workers' compensation insurance solutions.
5+ YOE2+ Mgmt5+ years premium audit experience, 2+ years management preferred; working knowledge of ISO, NCCI and state audit rules; bachelor\u0002s preferred in Accounting or Business; strong analytical, communication and PC skills (Word, Excel).
auditing software, Microsoft Word, Microsoft Excel
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3w
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IT Audit Manager
Houston or United States
HybridFull Time
Sysco
SyscoNYSE: SYY: Distributes food and supplies to the foodservice industry.
5+ YOEBachelor's degree in Business/MIS/Finance, 5+ years relevant experience in audit/IT/finance, experience leading technology audit projects, data analytics skills, strong communication and analytical abilities; CISA/CIA/CPA preferred.
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3w
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Internal Audit Manager
Houston, Texas, United States
OnsiteFull Time
Hunting
HuntingLondon Stock Exchange: HTG: Manufactures and distributes specialized equipment for the energy industry.
3+ YOEBachelor's in Accounting/Finance, 3+ years internal audit/public accounting experience, strong analytical and communication skills, experience with ERP and audit management tools, and ability to manage end-to-end audits.
Microsoft Dynamics 365 (D365), Optro (formerly AuditBoard), Power BI, SQL, Microsoft Excel
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1mo
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Audit Specialist (NA)
Coppell, Texas, United States
OnsiteFull Time
DuraServ
DuraServ: Distributes and services loading docks and industrial doors.
Conduct audits of completed work orders for SLA and billing compliance; strong attention to detail, analytical and communication skills; bachelor's degree preferred and administrative experience a plus.
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1mo
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Analyst II, Audit
Houston, Texas, United States
HybridFull Time
Waste Management
Waste ManagementNYSE: WM: Provides waste collection, recycling, and environmental services in North America.
2+ YOEBachelor's degree or HS + 4 years experience; 2 years internal/external audit or SOX 404 experience; knowledge of U.S. GAAP and COSO/COBIT; strong analytical, communication, and data-analytics skills; authorized to work in the US and based in Houston.
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3w
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Internal Audit Analyst
Plano, Texas, United States
OnsiteFull Time
Anderson Merchandisers
Anderson Merchandisers: Manages in-store product displays and inventory for retail brands.
1+ YOEBachelor's in Accounting/Finance, 1-3 yrs public accounting or 2-4 yrs internal audit experience, auditing and GAAP knowledge, COSO familiarity, audit planning/control testing experience, strong analytical and communication skills, proficient with Microsoft Office.
Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Excel
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1mo
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Experienced Audit Associate
Houston, Texas, United States
OnsiteFull Time
MaloneBailey
MaloneBailey: CPA firm providing audit, tax, and SEC compliance services.
0.33+ YOEBachelor's in accounting or related field, 4-16 months recent accounting experience (at least one audit busy season), CPA preferred/working toward, proficiency with Microsoft Office/Excel, strong communication and analytical skills.
Microsoft Office, Microsoft Excel
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1mo
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Audit Specialist II -- Plant Audits
Irving, Texas, United States
HybridFull Time
Vistra
VistraNYSE: VST: Generates power and sells retail electricity to consumers.
Bachelor's degree required; audit experience and 3+ years in audit, power-plant/industrial operations, EHS compliance, or reliability engineering preferred. CPA or CIA preferred. Experience with risk-based auditing, SAP/Maximo, data analytics, and ability to perform plant walkdowns.
Maximo, SAP
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1d
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Consultant, Internal Audit
Plano, Texas, United States
OnsiteFull Time
Celestica
CelesticaNYSE: CLS: Provides design, manufacturing, and supply chain solutions for electronics.
6+ YOEBachelor's degree and CISA or CISSP required, 6+ years IT audit/risk experience, knowledge of ITGC, NIST/CMMC, cloud environments and SAP, strong analytical and communication skills.
Google Cloud, Azure, AWS, SAP, Microsoft 365 GCC, Microsoft 365 GCC High, NIST SP 800-171, CMMC 2.0, ISO-27000, COBIT, NIST, COSO
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3w
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Internal Audit Manager
Wichita Falls, Texas, United States
OnsiteFull Time
American National Bank & Trust
American National Bank & Trust: Provides community banking, commercial lending, and wealth management services.
5+ YOE3+ MgmtBachelor's in Accounting (or equivalent), 5+ years related experience with 3+ years management, proficiency with Microsoft Excel/Word/Outlook, strong analytical, supervisory, and audit coordination skills.
Microsoft Excel, Microsoft Word, Microsoft Outlook
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