- Robert Half Finance & Accounting (Mckinney, TX)
- Description We are looking for a Senior IT Audit Manager to join our team in McKinney, Texas. In this role, you will oversee complex IT audits, ensuring ... * Plan, execute, and oversee comprehensive IT audits to fulfill the annual audit plan. * Develop and document the scope, objectives, and methodologies for … more
- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, ... maintaining a supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise in assessing and enhancing IT… more
- Robert Half Finance & Accounting (Houston, TX)
- …improvement of audit processes and methodologies. Requirements Senior Audit Requirements: + Bachelor's degree in Accounting , CPA certification preferred. ... ideal candidate will have a strong background in public accounting and a proven track record in audit...staff and clients, and ensuring the delivery of high-quality audit services. Senior Audit Responsibilities:… 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...of tasks within the industry, including the processing of audit programs, maintaining audit plans, and managing… 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 ... accounting and auditing standards, coupled with excellent analytical and...to work closely with clients and management, ensuring high-quality audit services. Responsibilities: * Perform comprehensive audits in accordance… 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
- Coinbase (Austin, TX)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- … qualification desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity ... portfolio. This consistent business growth translates to opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is… more
- Grant Thornton (Houston, TX)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... As a Seasonal Audit Senior Associate, you are brought in...the team to design audit procedures using audit technology and innovation tools. Researching accounting … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...+ Bachelor's degree in a relevant discipline ( eg, Accounting , Finance, Information Technology, Cybersecurity, or b usiness- r… more