- Wolters Kluwer (Austin, TX)
- …advisor on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique ... individuals and businesses with tools that streamline financial management and enhance compliance . We pride ourselves on delivering exceptional value to our clients… more
- Robert Half (Dallas, TX)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging ... JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION...to protect and enhance enterprise value- controls & regulatory compliance , security, privacy, software development, disaster recovery, technology governance,… more
- CBRE (Richardson, TX)
- …standards to test and evaluate IT and Cybersecurity operations and systems. Designing audit procedures that adequately address risk and compliance with Company ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service...complete tasks and assignments. + Willingness and flexibility to travel (domestic and international). + Knowledge of computer-based controls… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services team. Protiviti's… more
- Robert Half (Dallas, TX)
- … with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and provide ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust...trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking regulations. Ensuring adherence… more
- Kinder Morgan (Houston, TX)
- AUDITOR-INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position Type: ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -INTERNAL AUDIT :KMGP Position Description Description As an experienced member of… more
- Robert Half Finance & Accounting (Dallas, TX)
- … processes. * Collaborate directly with company management and clients to address audit requirements and ensure compliance . * Conduct Sarbanes-Oxley testing and ... identify potential risks and recommend solutions. * Ensure timely completion of audit engagements while maintaining high-quality standards. * Travel on-site to… more
- Robert Half Finance & Accounting (Frisco, TX)
- …sites to conduct financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance with regulatory standards and ... external audits for a diverse range of clients, ensuring compliance and operational efficiency. You will contribute to financial... programs, plans, and engagement processes. * Proficiency in audit tools and software. * Willingness to travel… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for your ... you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, risk-informed solutions… more
- Cherry Bekaert (Austin, TX)
- …to design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit ... market. In order to continue our rapid growth and success in providing compliance , planning, and consulting services to our clients, we're currently seeking a… more