- Capital One (Plano, TX)
- …processes and procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of risk affecting the ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working with a ... and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and… more
- First Horizon Bank (Dallas, TX)
- …senior internal auditor with a deep understanding of banking and financial risk management; + provide critical assurance and advisory services on the governance, ... and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology; + evaluate control design adequacy in complex… more
- Sabre (Dallas, TX)
- …transactions to conclude on the appropriate application of US GAAP beyond auditor reproach. + Provide technical accounting support for contracts with customers, ... with IFRS and other local GAAP guidance. + Support the external auditor 's testing procedures of complex, non-routine transactions and related controls over … more
- City of College Station (College Station, TX)
- …and maintaining audit-ready documentation. + Assist with regular accounting duties within Financial Reporting as time permits. + Ensure compliance impacts ... + Benefits + Questions Description Under general direction of the Financial Reporting Supervisor, the Grant Accountant performs accounting within the Fiscal… more
- Austin Energy (Austin, TX)
- …grant accounting and reporting, preparing, researching and analyzing complex financial transactions and reports, researching and presenting accounting standards, ... papers, approving cash receipts prepared by junior accountants and ensure compliance with GAAP and cash-handling policy, leading reconciliations of balance sheet… more
- Coinbase (Austin, TX)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase… more
- Indeed (Austin, TX)
- …operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive ... high-growth technology company. The ideal candidate will be comfortable assessing financial processes and controls, evaluating risks across business operations. They… more
- Amazon (Houston, TX)
- …model as they migrate to the cloud. Are you a Governance, Risk, and Compliance leader who can address the challenges of migrating systems and workloads to the ... business securely on AWS while also demonstrating assurance that compliance objectives can be achieved. This is an exciting.... - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- DR Horton, Inc. (Arlington, TX)
- …procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure creation and updates, ... ensure organizational risk is properly assessed and meets the organization IT Compliance needs * Assist with development and implementation of security policies,… more