- Valero (San Antonio, TX)
- …our company, the energy industry and our community. As a*Compliance Audit Specialist,*you will ensure organizational adherence to federal, state, and international ... unmatched execution. You can help achieve this goal if you can: * Provides support on the development, implementation, and management of compliance audit and… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Manager to join our team in Plano/Frisco, Texas. In this role, you will oversee assurance engagements, mentor ... staff, and ensure the quality and timeliness of audit deliverables. This is an excellent opportunity for a...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you 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 accounting and ... 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
- 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
- Robert Half Finance & Accounting (Plano, TX)
- …timely manner to support efficient processing. * Maintain and update the audit log to track progress and ensure accurate documentation of ongoing and completed ... Description We are looking for a detail-oriented Tax Audit Analyst to join our team in Plano,...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Western Digital (Austin, TX)
- …equity, transparency laws, etc.). + Partner with Legal, HR, and Finance on audit support , reporting, and risk mitigation related to compensation practices. ... **Analytics & Insights** + In partnership with systems & analytics leader, oversee compensation analytics and reporting to inform decision-making across the organization. + Monitor compensation trends and market intelligence; provide recommendations to… more
- Scotiabank (Dallas, TX)
- …peers within compliance. **What You'll Bring** * A minimum of 5 years of compliance, audit or regulatory exam support experience with at least 3 of which should ... individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. Ensures...involve compliance testing or audit . * Experience/background in compliance applicable to broker-dealer internal… more
- Deloitte (Dallas, 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
- Wolters Kluwer (Austin, TX)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services, Inc.** **About...Please note that use of AI-generated responses or third-party support during interviews will be grounds for disqualification from… more