- Robert Half Finance & Accounting (Dallas, TX)
- …documentation to external accounting partners for tax return preparation. * Tax Accruals & Audit Support : Analyze and verify tax accruals and provide support ... will demonstrate a deep understanding of current tax laws, depreciation methods, and audit protocols, and will act as a primary contact for external accountants 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
- United Airlines (Houston, TX)
- …to correct any imbalances between payroll sub ledger and general ledger + Provide audit support for upper management's review and internal / external auditor's ... at United consist of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more....review + Support the payroll operations area in tracking manual entries… more
- USAA (Plano, TX)
- …and expertly with mentorship and support from the Auditor-in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit priorities. + ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of… more
- Comcast (Austin, TX)
- …metrics (dashboards) * Designing and implementing scalable data solutions to support audit objectives * Identifying and executing automation opportunities ... with CGA team members and recommends data analytics approaches to support audit goals. + Assists with managing, scheduling, monitoring, and maintaining automated… 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)
- …assessing the relevancy of potential issues; and documenting work performed in TeamMate Audit Solutions to support audit scope/conclusion in compliance with ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for… 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 ... Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit engagements and other projects in a contributor or lead role… more
- Performance Food Group (Dallas, TX)
- …internal control frameworks, company policies and applicable compliance requirements. + Support audit issue follow-up and remediation tracking related to ... (ICFR) to ensure SOX compliance. + Collaborate with external auditors to support year-end financial audit procedures. + Prepare and present SOX audit results… 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 ... 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