- Cherry Bekaert (Austin, TX)
- …GPS is a strategic industry for our firm, and we seek a highly motivated **Government Audit Partner ** to help us continue to build our government audit ... and industry partners to focus on practice growth and development. The Government Audit Partner will have the opportunity to work onsite/hybrid from any of our… more
- Cherry Bekaert (Austin, TX)
- …design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit compliance ... and obtaining new clients. + Execute the Firm and Audit Service Line vision, strategy, and goals for the...Service Line vision, strategy, and goals for the Austin audit practice, as well as support other leaders in… more
- Robert Half Finance & Accounting (Houston, TX)
- …accordingly while maintaining cooperative relationships. * Review all work before submission to Audit Partner for further review. * Use experiences gained to ... information. Robert Half is recruiting for a top notch Audit Manager for a growing CPA firm with publicly...growing CPA firm with publicly traded clients. The SEC Audit Manager is responsible for all phases of project… more
- NTT DATA North America (Dallas, TX)
- …assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations ... management to improve the control environment and drive continuous improvements on audit + Maintains business partner relationships, primarily within Audit… more
- USAA (Plano, TX)
- …also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and ... you apart:** + 5+ years of experience leading a team managing audit , regulatory and partner inquiry responses for an InfoSec program at a financial institution +… more
- Lincoln Financial (Austin, TX)
- …environment by interacting regularly with peers and maintaining strong relationships across the audit department and the company. * Partner with risk management ... throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner ....Internal Audit 's role as a value-added business partner . * Stay current on industry regulations and best… more
- JPMorgan Chase (Plano, TX)
- …of emerging control issues, and report them in a timely manner to Audit management and business stakeholders + Partner with stakeholders, business management, ... lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing… more
- Wells Fargo (Irving, TX)
- …Credit contact to handle closing issues (ex: last minute systems corrections, etc.) + Audit partner co-invest loans post-closing to ensure adherence to all P&P ... This person would also work with offshore staff to audit the borrowing bases and compare NAV's to the... the borrowing bases and compare NAV's to the partner capital statements. + Assist with Annual Reviews of… more
- Stantec (San Antonio, TX)
- …and make available on request. - Coordinate and connect with Quality team as an audit partner for internal and external services. - Where required, assist in ... planning and supporting ISO audit activities. - Other related duties, as assigned. " "Your Capabilities and Credentials - Strong preference for formal education in… more
- Hensel Phelps (San Antonio, TX)
- …schedule. + Document and submit a daily report of quality control activity. + Audit trade partner quality control procedures. Report chronic problems with trade ... changes are implemented in the field. + Receive trade partner test and inspection requests and produce a coordinated...partner work or quality control programs to upper management.… more
- Molina Healthcare (TX)
- …to roadmap of deliverables and timelines and implementing solutions to maximize national HEDIS audit success. * Partner with other teams to ensure data quality ... through sequential transformations and identify opportunities to close quality and risk care gaps. * Proactively communicate risks and issues to stakeholders and leadership. * Create, review, and approve program documentation, including plans, reports, and… more
- Public Storage (Plano, TX)
- …auditors, ensuring timely and accurate audit deliverables and resolution of audit inquiries + Partner cross-functionally with Finance, Tax, and Property ... Operations teams to ensure alignment and integrity of financial data and reporting **Qualifications** Skills + Strong understanding of general ledger accounting practices + Proven ability to lead, develop, and engage high-performing teams + Skilled in… more
- JPMorgan Chase (Plano, TX)
- …are functioning + Ensure timely and effective responses to Compliance, Supervision and Audit Examination + Partner with Field Management in the supervision of ... incoming and outgoing correspondence across multiple lines of business + Strategically partner with Field Management + Lead and implement business and firm-wide… more
- Hensel Phelps (San Antonio, TX)
- …the pre-final punch list process to document deficient items in the field. + Audit trade partner quality control procedures and participate in the quality ... review RFIs to ensure changes are implemented in the field. + Receive trade partner test and inspection requests and produce a coordinated daily test and inspection… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and pragmatic solutions to risk and control issues + Partner with Directors and Managing Directors to develop approaches… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The candidate should be a familiar with...to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches… more
- Amazon (Houston, TX)
- Description The Amazon Supplier Audit Risk Program Manager is responsible for overseeing and managing the Global Procurement Organization (GPO) supplier audit ... risks associated with the supply chain. This role will develop and implement audit procedures, track audit findings, and establish process to ensure suppliers… more
- Applied Materials (Austin, TX)
- …Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit Analytics, and Enterprise ... critical leadership role will be responsible for developing and executing a comprehensive audit plan that addresses key IT risks, leverages data analytics to enhance… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing...clients and engagements in the financial services industry, you'll partner with highly regulated clients and deepen your understanding… more