- Deloitte (Fort Worth, TX)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... with top decision makers at key clients; organize and lead pursuit teams; participate and lead aspects...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related… more
- ABM Industries (Sugar Land, TX)
- **Overview** ABM Industries is seeking a Senior Manager - Indirect Tax to help lead indirect tax compliance, audit and technology functions for ABM's domestic ... and international operations. The successful candidate will be responsible for managing sales & use tax, value added taxes, and other indirect taxes ensuring regulatory compliance, and supporting business initiatives across ABM's diverse portfolio. Given the… more
- Scotiabank (Dallas, TX)
- …weaknesses, and regulatory findings across critical domains - ensuring sustainable, audit -defensible solutions that reduce technology risk exposure across the bank. ... Risk, Compliance, and Application teams, with frequent engagement with internal audit and external regulators. **What You'll Do** **Enterprise Remediation:** *… more
- Baylor Scott & White Health (Austin, TX)
- …a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role is critical in operational ... assessing risk, and recommending improvements. **Essential Functions of the Role** + Lead and execute operational and financial audits across business units. +… more
- Austin Energy (Austin, TX)
- …and reports, researching and presenting accounting standards, preparing and reviewing audit work papers, approving cash receipts prepared by junior accountants and ... requirements of Generally Accepted Accounting Principles, GAAP. + Prepares audit work papers for annual external audit ...accounting experience. + One (1) year of experience as lead or supervisor. + A master's degree in accounting… more
- Prime Therapeutics (Austin, TX)
- …SOP development and maintenance, and development and maintenance of audit protocols. **Responsibilities** + Participate in Regulatory Review Committee Meetings, ... stakeholders of changes or new requirements + Take the lead on any new business issues and opportunities generated...procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent… more
- Robert Half Finance & Accounting (Dallas, TX)
- …will demonstrate a deep understanding of current tax laws, depreciation methods, and audit protocols, and will act as a primary contact for external accountants and ... partners for tax return preparation. * Tax Accruals & Audit Support: Analyze and verify tax accruals and provide...changes in tax legislation. * Tax Preparation Project Oversight: Lead planning and execution of tax return preparation processes,… more
- Unity Technologies (Austin, TX)
- …This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to technology compliance. **What ... you'll be doing** + Lead and evolve Unity's technology compliance program, overseeing the...DSS, WCAG, and other regulatory frameworks. + Manage end-to-end audit and assurance activities, serving as the primary liaison… more
- Oracle (Austin, TX)
- …(PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE & BADGE-DC platforms, ... lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value.… more
- Cardinal Health (Austin, TX)
- …and industry's best practices. In this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape the future of our IT ... as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health… more