- Deloitte (Austin, TX)
- …forensics services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche ... services directly to our clients. Our Fraud & Forensic Specialist Group sits within the Audit National...+ Interest in identifying and developing junior resources to support Fraud Specialist initiatives The wage range… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist , you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...standalone cyber security audits and business-oriented integrated audits in support of the annual audit plan. A… more
- Legence (Houston, TX)
- …demanding sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San ... the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls...of ITGC audit controls as necessary to support audit activities. (eg SOC 2, SOX)… 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 ... Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist , Audit & Assurance** ), you will...Please note that use of AI-generated responses or third-party support during interviews will be grounds for disqualification from… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Compliance Audit Specialist ,*you will ensure organizational adherence to federal, state, and ... unmatched execution. You can help achieve this goal if you can: * Provides support on the development, implementation, and management of compliance audit and… more
- Deloitte (Houston, TX)
- …with 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. Work you'll ... the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of...many of the world's most admired companies. The Lead Specialist is an integral part of Deloitte's A&A Growth… more
- Guidehouse (San Antonio, TX)
- …management policies and procedures and DoD organizational structures + Expert support for audit remediation, sustainment, and financial statement reporting ... You Will Do** **:** Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates will bring a… 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
- Deluxe (Fort Worth, TX)
- …Follow us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist , you will play a ... + Maintain departmental spreadsheets of data for reporting purposes. Reports include Audit Log-Monthly summary of all accounts investigated + Member Alert to Control… more
- Futurex (Bulverde, TX)
- The Audit Response Specialist is responsible for ensuring that the organization adheres to all relevant regulatory requirements and internal policies when ... vendor inquiries regarding customer compliance, conducting compliance reviews, and providing support to ensure that all customer interactions and transactions meet… more