- Southwest Research Institute (San Antonio, TX)
- …on audit conclusions, including process and internal control improvements.Work with external financial auditors on annual engagements.Work with external auditors ... maintain positive, effective working relationships with internal staff, management, external auditors, clients, or other entities.Research and understand federal and… more
- Lincoln Financial Group (Austin, TX)
- …to testing and/or issue mitigation. + Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance) regarding their ... **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed… more
- The Hertz Corporation (Dallas, TX)
- …Accounting, Finance, and IT as well as related third-parties) and the external auditor (nature, timing, approach, etc.), to optimize engagement economics ... reports testing and review work performed by the team members; updates to external auditors and internal leadership on status and communication and documentation of… more
- Southland Holdings (Grapevine, TX)
- …with the Company's third-party internal audit team as well as the Company's external auditor to support control testing + Supervise general ledger accounting ... include performing general accounting functions and assisting in independent external financial audits as needed. Essential Duties Responsibilities + Monitor… more
- Deloitte (Dallas, TX)
- …and related projects and in some cases, manage staff. + Liaison with SOC 2 external auditor to scope and facilitate SOC 2 audits. + Understand technology ... gathering evidence, scheduling resources, coordinating with control owners and external auditors, and identifying potential audit issues/operational improvements specific… more
- American Airlines (Dallas, TX)
- …Relations as well as the Company's external counsel, Latham & Watkins, and external auditor , KPMG + Lead the preparation and filing of monthly, quarterly, ... transactions and new accounting pronouncements + Coordinate activities to ensure internal/ external auditors requests are completed + Ensure integrity of relevant… more
- POWER Engineers (Fort Worth, TX)
- …and methods **Desired Skills:** + HVDC construction + ISO 9001 QMS + Internal/ External auditor certification + Long-line Transmission work + Startup and ... and MS PowerPoint + Excellent verbal and written communication internal and external stakeholders + Construction means and methods knowledge + Management means and… more
- Robert Half Finance & Accounting (Richardson, TX)
- …the annual audit and quarterly reviews including timely and satisfactorily addressing external auditor informational needs and requests. 3. Propose, prepare and ... of a Director of Financial Reporting (SEC). This position will handle all external reporting for a well-known public company. This opportunity is ideal for a… more
- HP Inc. (Spring, TX)
- …Department representation letters or requests for representation letters + Coordinates with external auditor to provide required support materials related to ... including share repurchase programs, dividends. Collaborates with compensation and external reporting team for stock reconciliation + Manages dividend process,… more
- Siemens Digital Industries Software (Plano, TX)
- …review of control strategies. Perform internal audits to ensure compliance. Work with external auditor to provide requested information and ensure audit success. ... . Directs programs, policies, and practices to ensure that all business segments and functions are in compliance with security, legal, human resources, financial and operational policy and reporting regulations. . Supports information security and cyber… more
