- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... Virtual Academy, Premier High School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role in enhancing the… more
- Citigroup, Inc. (Irving, TX)
- … audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible...duties may be assigned as required. Job Family Group: Internal Audit Job Family: Audit … more
- Citigroup, Inc. (Irving, TX)
- …walkthroughs and documenting control assessments. The role also includes taking direction from the audit manager and audit senior manager to assist in other ... Senior Auditor, with a focus on auditing Citi's...validations and risk assessments , in accordance with Citi's internal audit methodology. Responsibilities: Performs moderately complex… more
- CAPPS (Austin, TX)
- …The Texas General Land Office is seeking an Internal Auditor within the Audit and Compliance Department of the agency. Internal Auditor III Performs ... reports, financial statements, and management practices to ensure legal compliance with state statutes and internal regulations;...What Your Contributions to the GLO Will be: *Delivers internal audit engagements timely (ie milestone dates,… more
- Out of the Box (Dallas, TX)
- …role will oversee critical accounting functions, lead month-end close processes, ensure compliance with GAAP, and support audit and regulatory reporting efforts. ... Position Title: Senior Staff Accountant Reports To: Controller Company: Out...of bank accounts, credit cards, and balance sheet accounts. Compliance & Internal Controls: Ensure all accounting… more
- AgTrust Farm Credit (Fort Worth, TX)
- … results and assist in presenting findings to senior management and audit committees. Ensure ongoing Association compliance with FCA Regulations regarding ... planning and performing audits to evaluate financial and operational controls. Collaborate with Audit Teams : Coordinate with internal and external auditors to… more
- Emerald Resource Group (Dallas, TX)
- …to $2 billion) range. Documentation and Testing: Assist in the development of internal audit and Sarbanes-Oxley compliance documentation, and conduct testing ... Job Title: Senior Audit Associate - Risk and...around financial and operational risks. Control Weakness Recognition: Identify internal control weaknesses, non- compliance with procedures, or… more
- ABM Industries, Inc. (Sugar Land, TX)
- …teams, ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... with the tax department Review process maps and perform internal controls to ensure SOX compliance Drive...to ensure consistent practices Assist with quarter and year-end audit requests Minimum Requirements: Bachelor's degree in accounting or… more
- Hays Electrical Services (Houston, TX)
- … compliance with GAAP and company policies. Assist in the preparation of internal and external audit materials. Coordinate with operations and project teams ... towards the common goal - successful project delivery. Position Overview: The Senior Accountant will play a pivotal role in managing financial reporting,… more
- Weaver (Dallas, TX)
- …(GRC) Manager to join our growing firm. This role will primarily focus on internal audit -related work and will be responsible for the day-to-day project ... personnel, and performing the initial review of Associate and Senior Associate workpapers. This role requires the ability to...have an understanding of audit concepts, including internal control theory and internal audit… more
- PRIMORIS USA (Houston, TX)
- …conducting audits, and supporting compliance initiatives across the organization. The Compliance Analyst II works closely with senior leadership to maintain ... compliance , auditing, or policy development. Proficient in policy management, compliance monitoring, and audit processes. Strong analytical, organizational,… more
- SRS Distribution, Inc. (Mckinney, TX)
- …team in researching and resolving transaction tax-related notices and inquiries from internal teams and government authorities. Support audit defense and manage ... Manager at SRS Distribution will report directly to the Senior Tax Manager and play a critical role in...critical role in overseeing all aspects of transaction tax compliance and strategy, including managing and developing the … more
- Goldman Sachs, Inc. (Dallas, TX)
- …*Manage internal and external examinations and engagements (regulatory, audit , compliance ) *Equipping Enterprise Vendor Relationship Owners and Divisional ... Team is responsible for overseeing aspects of policy implementation, quality assurance, audit facilitation and relative analytics. You will be happy getting into… more
- SRS Distribution, Inc. (Mckinney, TX)
- …development and attraction. This leader will oversee all elements of our internal Transportation University (TU) which includes CDL Academy & Crane Academy, building ... needs and future growth demands. The role blends talent strategy, compliance , safety, and field execution to produce highly skilled, safety-first professional… more
- Welltower, Inc. (Dallas, TX)
- …are being met including time to approve and speed to payment. Ensure compliance with all internal controls, accounting policies, and legal requirements regarding ... ESTATE WITH US At Welltower, we're transforming how the world thinks about senior living and wellness-focused real estate. As a global leader in residential wellness… more
- Builder's Choice, Inc (Houston, TX)
- …responsible for managing and reporting financial information, ensuring accuracy and compliance with regulations, and assisting in financial planning and analysis. ... journal entries, account reconciliations, and the preparation of financial statements. The Senior Accountant plays a vital role in supporting the financial health of… more
- RightWorks (Haltom City, TX)
- …be responsible for preparing, analyzing, and maintaining financial reports, ensuring compliance with accounting regulations and policies, and supporting the annual ... budget process. Additionally, you will be instrumental in developing and reviewing internal control policies to safeguard our financial assets and ensure they are… more
- CAPPS (Austin, TX)
- …in the Information Technology Division. Performs highly advanced and/or supervisory ( senior -level) work administering the daily operations and activities of the ... and technologies related to data/information management and analysis. Ensures that appropriate audit controls exist for data that serves as the source material for… more
- JPMorgan Chase (Plano, TX)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Employee Platforms ... We are on the lookout for a talented Senior Associate to join our Employee Platforms Internal Audit team. This is your opportunity to play a crucial… more
- Robert Half (Dallas, TX)
- …trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal… more
