- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external ... sites to conduct financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance with regulatory standards and company… more
- Robert Half Finance & Accounting (Dallas, TX)
- …If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and ... flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise in assessing...and teamwork. Requirements What We're Looking For Education: Bachelor's degree in a relevant field required; Master's degree… more
- Deloitte (Dallas, TX)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- Cherry Bekaert (Austin, TX)
- …is a strategic industry for our firm, and we seek a highly motivated **Government Audit Partner** to help us continue to build our government audit strength and ... You'll be responsible for leading a team that provides audit and consulting services to governmental entities in the...GFOA, GASB, ASBO, ICMA, and AGA. **Qualifications** + Bachelor's degree in accounting. Masters preferred. + **Must be CPA… more
- Austin Industries (Dallas, TX)
- **Description** Here at Austin Industries, we have an internal audit internship program that will give you exposure to many aspects of the construction industry. ... Internship Page - Real Projects, Real Impact. (https://www.austin-ind.com/careers/internships) **Internal Audit Intern Duties:** + Assist with complex audits of… more
- Cherry Bekaert (Austin, TX)
- …design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit compliance ... and obtaining new clients. + Execute the Firm and Audit Service Line vision, strategy, and goals for the...throughout the year for the practice. **Qualifications** + Bachelor's degree in accounting. Masters preferred. + Must be CPA… more
- RGP (Dallas, TX)
- As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk ... complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance to control… more
- Cherry Bekaert (Austin, TX)
- …yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior** in Austin office. **As an Audit Senior, you will:** + Dialogue over ... efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams...+ Experience using Engagement is a plus + Bachelor's degree in accounting. Masters preferred + CPA certified or… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 435351 Audit AssociateHere at Siemens, we take pride in enabling sustainable progress through technology. We do this through ... in other practices or regions).We are looking for an Audit Associate (CPM). This hybrid position can be based...'Big 4" accounting or consulting firm.BS/ BA or higher degree in Business, Economics, Accounting or Finance.Fluent English is… more
- TEKsystems (Dallas, TX)
- …Laundering (AML) compliance aligned with US regulatory standards. Key Areas of Internal Audit Expertise: + US AML Compliance + Bank Secrecy Act (BSA) / FinCEN ... with stakeholders to understand business processes and emerging risks. + Prepare audit documentation and reports in line with IIA standards. + Monitor remediation… more