- Deloitte (San Antonio, TX)
- …and factors for new product development and product enhancements, profitability analysis and audit support . + Will also be involved in market and technical ... Master in Deloitte Human Capital, you will provide technical and analytical support in a consulting environment. The job functions include the following: +… more
- THE CROSBY GROUP (Longview, TX)
- …implementation of the vendor quality control program. This would include supplier audit support , PPAP submission management, vendor quality scoring. 6. Consult, ... technical leadership, innovative solutions, vertically integrated manufacturing, premier use of support , and a value-added distribution channel. We are committed to… more
- Global Foundries (Austin, TX)
- …This role offers exposure to journal entries, financial statement preparation, audit support , and process improvement across various accounting functions. ... + Perform all activities in a safe and responsible manner and support all Environmental, Health, Safety & Security requirements and programs. Required… more
- Northrop Grumman (Irving, TX)
- …Management (HFM). + Conduct accounting research and draft technical position papers. + Provide audit support and respond to ad-hoc data requests. + Assist in the ... this is the perfect opportunity for you. **Role and Responsibilities:** + Support month-end, quarter-end, and year-end close activities. + Prepare and review journal… more
- Grant Thornton (Austin, TX)
- POSITION SUMMARY: Audit Intern During your internship at Grant Thornton, you will be exposed to audit procedures in the areas of cash, receivables, inventory, ... treasury, capital expenditures, and other income and expenses Researching audit issues, utilizing electronic data bases, and review-tracking financial information… more
- Wells Fargo (Irving, TX)
- …a Senior Lead Business Execution Consultant as part of our Enterprise Technology Audit Group (ETAG). ETAG provides independent testing and audit coverage of ... governance over information technology. In addition, the team partners with business audit teams to address technology and information security risks in the business… more
- PennyMac (Fort Worth, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...business unit goals and action plans to anticipate and support the needs of a growth-oriented company + Provide… 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
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to work ... the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform annual… more
- Deloitte (Houston, TX)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
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