- Caris Life Sciences (Irving, TX)
- …in Information Systems, Accounting, Finance or related field. + 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Vaco (Houston, TX)
- …designation highly desired. + Minimum 4 years' client relations experience in audit , tax, and/or public accounting highly preferred, or experience selling ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
- Vaco (Houston, TX)
- …+ Bachelor's degree required. + Minimum of 3 years' experience in audit , tax, and/or public accounting highly preferred. + Experience in ... or maybe her accounting department could use help prepping for an upcoming audit . **As a Financial Recruiter, you will:** + Proactively identify, assess, and recruit… more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, including ... audits, and notices. + Assist with internal and external audit requests and documentation. + Ensure accuracy of tax-related...5 years of experience in income tax, either in public accounting or in-house corporate tax department. + Strong… more
- Deluxe (Fort Worth, TX)
- …outages.- Knowledge of PCI DSS and implementation of controls to meet audit requirements.- Ability to adapt quickly and implement technologies to changing business ... 6+ years of experience managing on premise private cloud and/or public cloud virtual infrastructures.- Expert knowledge of hyper-converged platforms and other… more
- Powell Industries, Inc. (Houston, TX)
- …and ensure proper job classifications and pay rates are applied. + Prepare, audit , and submit certified payroll reports (WH-347) accurately and on schedule. + ... initiatives. + Lead or assist with employee engagement, training, and recognition programs. Qualifications Education & Experience + Bachelor's degree in Human… more
- Sabre (Dallas, TX)
- …and Internal Audit . This position will be reported to the Senior Director of Accounting **Technical Accounting Leadership** + Ensure compliance with **ASC 606** ... a global accounting team, you will be responsible for supervising a team of 2-4 senior or staff accountants. You will have the opportunity to interact with a broad… more
- Sabre (Dallas, TX)
- …or Remote (Hybrid) Reports to: SVP Global CIO, Employment type: Full-time, senior leadership We're seeking a Strategic technology leader to design, operate, and ... enablement - Implement platform controls (patching, backup/DR, IAM integration) and supply audit evidence in collaboration with CISO and Legal. + Team leadership &… more
- Robert Half Finance & Accounting (Houston, TX)
- …preferred * Experienced in conducting audit engagements * Knowledgeable in auditing, audit plans, and audit senior responsibilities * Familiarity with ... Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm...and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr . Auditor Responsibilities: * Conducting and overseeing audit… more
- Robert Half Finance & Accounting (Houston, TX)
- …closely with senior staff and clients, and ensuring the delivery of high-quality audit services. Senior Audit Responsibilities: + Plan and execute ... public accounting and a proven track record in audit services. As an Experienced Audit Staff,...improvement of audit processes and methodologies. Requirements Senior Audit Requirements: + Bachelor's degree in… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our team in Dallas, Texas. The ideal candidate will bring a strong background in public ... opportunity to work closely with clients and management, ensuring high-quality audit services. Responsibilities: * Perform comprehensive audits in accordance with US… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external ... sites to conduct financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance with regulatory standards and company… more
- Bank of America (Dallas, TX)
- …3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois;...is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Wolters Kluwer (Austin, TX)
- …& Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK Audit ... Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the most...**TeamMate+ Risk and Controls solutions** in corporate and non-fed public sector + Conduct strategic planning to meet account-specific… more
- Grant Thornton (Austin, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...the execution of Grant Thornton's product strategy for the Audit service line, overseeing the development, prototyping, and launch… more
- Kodiak Gas Services (The Woodlands, TX)
- …CISA (Certified Information Systems Auditor) preferred. **Work Experience** + 2+ years of audit experience (internal or public ), with a demonstrated track record ... verbal and written communication skills, with the ability to effectively communicate audit findings and recommendations to senior management. + High attention… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate ... candidate will bring a strong background in internal controls, public accounting, or internal audit , preferably in...in internal controls, public accounting, or internal audit , preferably in a large or complex organization. Strong… more
- Western Digital (Austin, TX)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience ( public… more
- Public Consulting Group (Austin, TX)
- Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and ... to meet challenges, pursue opportunities, and serve constituents across the public sector. To learn more, visit www.publicconsultinggroup.com . PCG's Education… more
- Capital One (Plano, TX)
- Senior Audit Manager- Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 -… more
