- Public Storage (Plano, TX)
- …a key liaison with internal and external auditors, ensuring timely and accurate audit deliverables and resolution of audit inquiries + Partner cross-functionally ... functions and present to senior stakeholders Qualifications + Bachelor's degree in accounting or related field required, advanced ...degree in accounting or related field required, advanced degree a plus + Minimum of 5 years of… more
- USAA (San Antonio, TX)
- …of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and evidence tracking ... compliance policies and procedures. **What you have:** + Bachelor's Degree ; OR 4 years of related experience (in addition...of experience required) may be substituted in lieu of degree . + 8 or more years of relevant business… more
- Zurich NA (Austin, TX)
- …prompt, accurate and dependable service to customers + Direct and conduct audit activities of Crop operations to determine the effectiveness of controls, compliance ... regulatory requirements and efficiency of operations + Implement corrective action on audit findings and for improvement of Crop operational efficiency + Identify… more
- CBRE (Austin, TX)
- …policies & procedures manual and associated forms. + Direct program assessment and audit efforts. Approve audit templates and review calendar, progress, and ... standards within job discipline. **What You'll Need:** + Bachelor's Degree preferred with 8-12 years of relevant experience. In...8-12 years of relevant experience. In lieu of a degree , a combination of experience and education will be… more
- Deloitte (Houston, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Robert Half Finance & Accounting (Houston, TX)
- …role will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in Accounting, 2 plus ... Senior Auditor in the subject line. Requirements + Bachelor's Degree in Accounting + Certification or plan in place...1 plus year's public accounting + Roles is internal audit focused not SOX Focused + Ability to travel… more
- NuScale Power (Houston, TX)
- …and external regulations + Support Assistant Controll er in financial statement audits , incurred cost audit s , and internal audit s + Act as a subject matter ... : + Education : A minimum of a BS degree in Accounting or related business field is required...or related business field is required . An advanced degree , C ertified Public Accountant designation or Certified Management… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- M&T Bank (Dallas, TX)
- …and ensuring regulatory compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. + Research and resolve issues related to control and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- WM (Austin, TX)
- …including the Areas and Corporate Finance/Accounting (ie, finance, accounting, internal audit , treasury). FGT members will have opportunities for career growth and ... collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes...the job. A. Education and Experience + Education: Bachelor's Degree (accredited), or in lieu of degree ,… more