- Coinbase (Austin, TX)
- …clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop ... owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and present… more
- Houston Methodist (Houston, TX)
- …with the International Standards for the Professional Practice of Internal Auditing . Evaluates risks in achieving organizational objectives including the adequacy of ... Auditors' International Standards for the Professional Practice of Internal Auditing . + Independently creates concise and accurate written reports communicating… more
- Scotiabank (Dallas, TX)
- Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline only. Salary ... and work with management to find solutions to address control weaknesses. The Senior Analyst contributes to the overall success of the Audit Function in support… more
- Ankura (TX)
- …on high-stakes matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads ... + Initiates and converts business opportunities and collaborates with other Senior Managing Directors to sell and deliver engagements that generate $3… more
- OneMain Financial (Irving, TX)
- ** Senior Accountant -** **SEC Reporting** We are seeking a qualified candidate to join our Financial Reporting group as a ** Senior Accountant - SEC Reporting** . ... controls over our financial reporting. + Interaction with and presentations to senior management. **Position Outcomes & Activities:** + Prepare and file accurate… more
- The City of Houston (Houston, TX)
- SENIOR STAFF ANALYST - FINANCIAL (GROUND TRANSPORT) Print...you have two or more years' experience with financial auditing ? + Yes + No 10 If you have ... (https://www.governmentjobs.com/careers/houston/jobs/newprint/5167701) Apply SENIOR STAFF ANALYST - FINANCIAL (GROUND TRANSPORT) Salary $83,720.00...2 or more years of financial auditing , please state what type of industry? 11 **Please… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As a ... Senior Manager Financial Reporting, you will handle a variety...* Manage various accounting functions, including accounts payable and auditing . * Monitor and handle balance sheet accounts and… more
- Capital One (Plano, TX)
- Senior Staff Auditor, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a specific… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...test controls in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of… more
- Capital One (Plano, TX)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team. In this… more