- 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
- RELX INC (Houston, TX)
- …and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance with the FBI's ... CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion with minimal… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure ... submission to partners. * Prepare client invoices, communicate fee details, and support the collection process for overdue accounts. * Ensure financial statements… more
- BEAT LLC (San Antonio, TX)
- …ensure reporting reflects accurate enterprise deployment, patch, and configuration status. Support audit readiness, accreditation packages, and risk assessments ... Job Title: System Administrator - Intermediate (EM Support Services) Location: San Antonio, TX Clearance: Secret Education: BS in Cybersecurity or related field, or… more
- Coinbase (Austin, TX)
- …and Compliance for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to ... of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our technology and...respond to US and international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness… more
- Datavant (Austin, TX)
- …to the coding team via a spreadsheet. Will also need to code IP records when audit work is complete. Must be able to work 40 hours/week M-F. Systems: Epic, 3M and ... manager. + Prepare the final reports for the coding audit and actively participates in the resolution of ...Salary ranges for this position are developed with the support of benchmarks (competitive San Francisco rates for US-based… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our established client in Addison, Texas. In this role, you will oversee auditing activities for ... Wealth Management & Investment Banking. Responsibilities: * Lead and manage audit engagements for public clients, adhering to Generally Accepted Auditing Standards… more
- Guidehouse (San Antonio, TX)
- …You Will Do** **:** Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates will bring a ... vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + Knowledge of… more
- JPMorgan Chase (Plano, TX)
- …Help monitor compliance with third-party risk management standards, control requirements, and audit readiness. + Support the enhancement of supplier control ... successful implementation of framework enhancement opportunities. **Job responsibilities:** + Support planning, tracking, and execution of joint third-party governance… more
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