- Vaco by Highspring (Richardson, TX)
- …opportunities for improvement. Ensure compliance with tax regulations (1099/withholding) and internal audit requirements. Build, mentor, and develop a ... controls to ensure accuracy, timeliness, and compliance with GAAP and internal standards. Drive process improvement and automation initiatives, leveraging … more
- Vaco by Highspring (Dallas, TX)
- …Identify planning opportunities to improve effective tax rate and optimize tax strategy Support audit and internal controls work related to tax Respond to tax ... and annual income tax provisions in alignment with ASC 740 and internal reporting cycles Oversee tax-related journal entries and reconciliations Conduct technical… 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 (Addison, TX)
- …and legal teams to identify new, modified, or terminated leases. Assist with internal and external audit requests related to lease accounting. Prepare and ... solutions for companies around the world, in the areas of accounting, finance, technology , healthcare, operations and more. As a premier talent solutions firm, Vaco… more
- Sabre (Dallas, TX)
- …internationally** **Not required, but prefer** **ence given to candidates with** **:** + Internal Audit experience in the technology industry + Experience ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team...assessment process, 'connecting the dots' between ERM risks, operational audit opportunities, and technology ; b. Research risk… more
- McAfee, Inc. (Frisco, TX)
- …data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... (eg, chart of accounts, vendor information , customer information , fixed assets) + Collaborate with internal ...love more!) managing a teamBA/BS/BBA degree in Finance, Accounting, Information Technology , or related field preferred +… more
- Sabre (Dallas, TX)
- Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in ... for security posture improvement. + Participate in security incident response, audit remediation, and application-based access control reviews. + Lead or participate… more
- CyrusOne (Dallas, TX)
- …for creating a world class level of service by leading and organizing internal and external resources The Customer Success Manager (CSM) is responsible for creating ... a world class level of service by leading and organizing internal and external resources required to achieve the operational success of regional or global customer… 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
- 7-Eleven (Irving, TX)
- …project health checks; may include some information technology audit activities. Responsibilities: + Perform internal Information Technology ... IT Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/IT- Audit -Intern\_R25\_0000008775/apply) Save Job Job ID… 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 (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join...and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand… more
- Sedgwick (Dallas, TX)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of ... college or university is required. Major in accounting or technology field strongly preferred. Certified Internal Auditor...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… 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
- 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
