• Oracle EBS Architect

    Robert Half Technology (Austin, TX)
    …Build automated evidence generation, monitoring dashboards, and documentation utilities for audit support . Requirements Qualifications: + Bachelor's or Master's ... Resolve complex functional and technical issues, ensuring system reliability and audit readiness. + Deliver high-quality RICEWR components using PL/SQL, Oracle APIs,… more
    Robert Half Technology (01/09/26)
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  • CRM Data and Analytics Manager - Audit…

    Deloitte (Austin, TX)
    …of the team that develops and implements targeted growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a ... a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable,… more
    Deloitte (11/14/25)
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  • Senior Auditor - Operations

    US Bank (Irving, TX)
    …and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet ... analyzing business processes; and documenting work performed in TeamMate Audit Solutions to support audit scope/conclusions and meet CAS Policies, Standards… more
    US Bank (01/08/26)
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  • Corporate Tax Senior Manager

    Grant Thornton (Austin, TX)
    …compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support ) projects. The Corporate Tax Solutions Family generally has the ... service line - all with the resources, environment, and support to help you excel. Success in the Senior...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
    Grant Thornton (12/11/25)
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  • Senior Auditor

    US Bank (Irving, TX)
    …and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet ... we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our… more
    US Bank (01/14/26)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Houston, TX)
    …for optimal results * Manage CRM data to maintain accurate records and support audit processes * Perform detailed accounting functions and provide guidance ... will be responsible for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This role involves a… more
    Robert Half Finance & Accounting (12/06/25)
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  • Corporate Tax Manager

    Grant Thornton (Dallas, TX)
    …compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support ) projects. The Corporate Tax Solutions Family generally has the ... service line - all with the resources, environment, and support to help you excel. You'll collaborate with other...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
    Grant Thornton (01/05/26)
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  • Internal Auditor

    Schlumberger (Houston, TX)
    …data for the audit engagement execution. + Develop work papers that support audit findings and document work performed. + Prepare key observations, summarize ... position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology company driving...of controls. + Plan, organize and eventually lead various audit programs for Schlumberger businesses worldwide. + Obtain, analyze… more
    Schlumberger (01/14/26)
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  • Internal Auditor

    ERCOT (Taylor, TX)
    …up on prior audit recommendations + Documents all work thoroughly and completely to support audit results. Adheres to the standards of the Internal Audit ... to review policies and procedures. Identifies risks in each audit area and may initiate investigations to mitigate losses...being audited + Follows the instructions and process an audit program with specific testing criteria to evaluate risks… more
    ERCOT (12/17/25)
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  • IT Internal Auditor

    ERCOT (Taylor, TX)
    …up on prior audit recommendations + Documents all work thoroughly and completely to support audit results. Adheres to the standards of the Internal Audit ... obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks...testing criteria to evaluate risks and controls within the audit area + Ensures adequate internal controls are maintained… more
    ERCOT (12/09/25)
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