- Cornerstone Caregiving (Waco, TX)
- …and mentoring future audit staff. Operational & Financial Auditing + Conduct and oversee internal audits across branch and corporate operations, with a focus on ... Internal Audit Manager for Waco, TX Finance &...nationwide operations. This role is ideal for an experienced auditor -preferably with a public accounting background-who thrives in a… more
- Brink's (Coppell, TX)
- …and will lead the internal audit function, ensuring the effectiveness of internal controls, risk management, and corporate governance. This role will be ... Strategic Leadership & Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's business objectives , regulatory… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …in a supervisory or leadership role within auditing. Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... adherence to timelines. Perform interviews, data analysis, and testing to evaluate internal controls and ensure compliance with corporate policies and… more
- USAA (Plano, TX)
- …strong asset. Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... **Professional Certifications:** Hold relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Guidehouse (San Antonio, TX)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... vast range of experiences across financial management, accounting, audit, internal controls, business process remediation, change management, and strategic… more
- Guidehouse (San Antonio, TX)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide: +… more
- USAA (Plano, TX)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... work with client management to assess risk and improve internal controls. You will also adhere to the Institute...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Jack Henry & Associates (Allen, TX)
- …audit activities, serving as the central point of contact (CPC) for internal and external audits, and directly coordinating with system owners across Complementary ... to department management and staff on external requirements, audit concerns, and internal control best practices. + Drive timely and complete responses to… more
- DR Horton, Inc. (Arlington, TX)
- …the following. Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure organizational risk is ... Draft, implement, and track management action plans * Collaborate with the Corporate Information Security and IT Controls teams to review security policies,… more
- Austin Energy (Austin, TX)
- …the country.** This position is on the revenue team within the Corporate Accounting group. Responsibilities include joint project accounting and reporting, grant ... area(s); providing explanations of City policy and procedures and responding to auditor questions and requests for information in a timely and accurate manner.… more