- Vaco by Highspring (Addison, TX)
- …opportunities for improvement.Ensure compliance with tax regulations (1099/withholding) and internal audit requirements.Build, mentor, and develop a ... internal standards.Drive process improvement and automation initiatives, leveraging technology (ERP systems, workflow tools, AI/automation solutions) to optimize… more
- Vaco by Highspring (Addison, TX)
- … internal control requirements.Partner with external auditors and manage audit requests, providing timely and accurate responses.Review and approve journal ... Controller and CFO in developing accounting policies, processes, and internal controls.Drive process improvements, automation initiatives, and system enhancements to… more
- Vaco by Highspring (Carrollton, TX)
- …planning opportunities to improve effective tax rate and optimize tax strategySupport audit and internal controls work related to taxRespond to tax ... annual income tax provisions in alignment with ASC 740 and internal reporting cyclesOversee tax-related journal entries and reconciliationsConduct technical tax… more
- NorthMark Strategies (Dallas, TX)
- …analysis and provide insight into project performance and cost drivers. Assist with audit preparation and respond to internal /external audit requests related ... lead companies toward bold achievements by embracing innovation, leveraging technology , and fostering differentiated business strategies. Our values are Integrity,… more
- Vaco by Highspring (Richardson, TX)
- …policies and regulatory requirementsParticipate in financial audits and coordinate audit activitiesAnalyze financial data and provide insights to support ... business processes and accounting policies to maintain and strengthen internal controlsSupervise accounting staff and provide guidance as neededLooking for:CPA… more
- Vistra (Irving, TX)
- …for the broader organization by effectively collecting and analyzing data and information . **Job Description** **Overview:** Internal Audit helps the ... effectiveness of governance, risk management, and control processes. The Information Technology (IT) Audit group...Systems, Computer Science, or Accounting with an emphasis in Internal Audit . + Experience with auditing systems… more
- Robert Half (Dallas, TX)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and ... technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology ...degree in a relevant discipline ( eg, Accounting, Finance, Information Systems, Information Technology , Management… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...and Microsoft Office Suite. + Commitment to handling sensitive information with confidentiality, integrity, and professionalism. This role is… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... relevant improvements to business processes and units. Requirements * Proven experience in internal audit with a strong understanding of audit programs… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...degree in a relevant discipline ( eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness- r… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and...client management and staff at all levels to gather information and perform services. + Coach, mentor, and develop… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...and the investment management industry + Broad understanding of technology 's strategic role and impact + Demonstrates expertise in… more
- TIAA (Dallas, TX)
- …and efficient audits. + Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced ... The Senior Internal Auditor job serves as a team member...on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to ... * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform… more
- Deloitte (Dallas, TX)
- …methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... considered: + Accounting or related degree with a concentration in management information systems, business analytics or other business technology related areas… more
- Health Care Service Corporation (Richardson, TX)
- …future. **What Do You Need to Be Successful?** + Data analysis, health insurance, information technology or other related job or intern experience is preferred ... Audit Intern position is responsible for participating in internal audits conducted by the Audit Services...high-quality, cost-effective health care and equipping our members with information and tools to make the best health care… more
- TIAA (Frisco, TX)
- …Corporate Strategy and Development + Financial Analysis and Accounting, Human Resources + Internal Audit , Law and Policy + Marketing and Communications, Product ... sound business practices. Areas of focus: accounting, finance, economics, information systems/ technology , computer science, data analytics Additional… more
- PNC (Dallas, TX)
- …within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology Audit team. This position is primarily based in ... an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- CBRE (Richardson, TX)
- …Service line Corporate Segment Role type Full-time Areas of Interest Digital & Technology / Information Technology Location(s) Dallas - Texas - United States ... consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ...degree requirements. + 6+ years of experience in Cybersecurity, Information Security, Audit , Risk, and/or Compliance. +… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... a strong candidate to join our growing team of audit professionals within our Technology and Operations...and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with… more
