- Performance Food Group (Dallas, TX)
- …(ICFR) to ensure SOX compliance. + Collaborate with external auditors to support year-end financial audit procedures. + Prepare and present SOX audit results ... closely with external auditors to perform substantive procedures for the year-end financial statement audit . **Position Responsibilities:** + Works both in an… more
- Cornerstone Caregiving (Waco, TX)
- …internal audit team over time, including hiring, training, and mentoring future audit staff. Operational & Financial Auditing + Conduct and oversee internal ... Internal Audit Manager for Waco, TX Finance & Accounting...plans. + Design and document internal control frameworks across financial , operational, and compliance areas. + Partner with executive… more
- First Horizon Bank (Dallas, TX)
- …on the governance, risk management, and control frameworks surrounding Treasury and Financial Risk Management functions; and + audit execution of high-impact, ... Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr.… more
- Fannie Mae (Plano, TX)
- …(eg CFA, FRM) * 2+ years of experience in model risk management or internal audit at a large financial institution or consulting firm Internal Audit ... a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk… more
- Bank of America (Dallas, TX)
- …or equivalent work experience + Advanced Excel, Modeling, Data Manipulation + Financial Statement Analysis Experience **Skills:** + Audit Planning + Coaching ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut;...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Datavant (Austin, TX)
- …with saved searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, ... + Build and maintain saved searches, dashboards, workflows, and reports to support financial close, forecasting, and audit readiness + Investigate and resolve… more
- Robert Half Finance & Accounting (Frisco, TX)
- …company policies during audits. * Collaborate effectively with team members to achieve audit objectives. * Analyze financial records and operational processes to ... Description We are looking for an experienced Audit Senior to join our dedicated services client...financial and operational audits. * Strong knowledge of audit programs, plans, and engagement processes. * Proficiency in… more
- UTMB Health (Galveston, TX)
- …related to internal and external reporting requirements, including AFR (Annual Financial Report), audit schedules, surveys, budget and forecasting projects, ... Director of Financial Reporting **Galveston, Texas, United States** Executive -...UTMB Health Requisition # 2504451 **Summary:** The Director of Financial Reporting is responsible for the timely development and… more
- Republic Finance, LLC (Plano, TX)
- …submissions, approvals, and new commitments to maintain accurate forecasts. + Ensure financial documentation is audit -ready and follows internal policies and ... impact on our community! We are seeking a Senior Financial Analyst to play a key role in driving... Analyst to play a key role in driving financial management, forecasting, and reporting across the business, with… more
- Wolters Kluwer (Austin, TX)
- … Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As a ... & Assurance. This role is a part of CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc. **Must be legally authorized to work in the United… more