- Autodesk (Plano, TX)
- …and business transformation + Develop transfer pricing controversy strategy and provide audit support for transfer pricing issues including analyzing local ... based on functional/risk analysis, and assist with preparation of audit -ready files + Support M&A, including preparing IP and legal entity valuations and… more
- PNC (Dallas, TX)
- …process of both standalone cyber security audits and business-oriented integrated audits in support of the annual audit plan. A successful candidate should be ... opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's...objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- Autodesk (Plano, TX)
- …ownership ** Audit Strategy & Defense** + Lead or assist with transfer pricing audit support , serving as a primary point of contact for inquiries related to ... role focuses on forward-looking strategy, cross- border structuring and high impact advisory support rather than routine compliance. You will play a critical role in… more
- Fujifilm (College Station, TX)
- …policies (J-SOX aligned); monitor control performance, remediate deficiencies, and maintain audit -ready documentation. + Coordinate external audits and support ... tax/ audit requests; compile PBCs, liaise with auditors, and minimize audit adjustments; support grants and regulatory reporting, as applicable. + Manage,… more
- Robert Half Accountemps (Houston, TX)
- …to support auditing operations. * Input and manage data efficiently to support audit processes. * Investigate and resolve any issues related to financial ... auditing efficiency. * Prepare detailed documentation and summaries of audit findings. * Support team members in...documentation and summaries of audit findings. * Support team members in completing time-sensitive audit -related… more
- 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
- 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
- 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
- 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
- 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...for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally. SLB is… more