- Deloitte (Austin, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... NetSuite Senior Consultant (Flexible Consumption Models) Position Summary Are...solutions? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We… more
- Towne Park (San Antonio, TX)
- …change and may be subject to a specific plan or program terms. **SUMMARY** The Senior Account Manager directly oversees one Tier 3 or 4 assigned account and the ... guest satisfaction, and client satisfaction and business development objectives. The Senior Account Manager reports to the Area or District Manager responsible… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- Deloitte (Austin, TX)
- …+ Preparing for, supporting, and participating in testing for management override of internal controls ; and + Reviewing and supporting assessments of Anti-fraud ... Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some...for this role ends on 01/31/2026 Leveraging your forensic accounting and financial statement audit experience, the ideal candidate… more
- Cornerstone Caregiving (Waco, TX)
- …risks. Advise senior leadership on risk exposure, policy compliance, and internal control enhancements. Monitor remediation of audit findings and assess the ... audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide… more
- Robert Half Accountemps (Houston, TX)
- …Support budgeting, forecasting, and variance analysis + Ensure compliance with GAAP and internal controls + Assist with audit preparation and respond to auditor ... Description Our client is seeking highly skilled Senior Accountant to oversee complex accounting ...highly skilled Senior Accountant to oversee complex accounting tasks, support financial reporting, and ensure compliance with… more
- ABM Industries (Sugar Land, TX)
- …process flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a ... position is responsible for providing support to the General Accounting team within the Enterprise Service Center (ESC). This...the tax department + Review process maps and perform internal controls to ensure SOX compliance +… more
- Coinbase (Austin, TX)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Capital One (Plano, TX)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Securitas Security Services USA, Inc. (Houston, TX)
- …and implement process improvements. + Ensure compliance with internal controls , audit, regulatory (eg tax, accounting standards) and company policies. ... to tax/vertex or similar sales & use tax configurations. + Familiarity with internal audit, compliance (SOX etc.) controls . + Experience working with external… more
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