- US Bank (Irving, TX)
- …around evidence gathering and documentation, risk identification and control testing, and general audit methodologies. + Strong understanding of applicable laws, ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager...Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting the strategic… more
- Cherry Bekaert (Austin, TX)
- …of complex client transactions + Financial statement preparation and/or review + Complete general audit procedures (ie coordination of audit closing ... you. Help us continue in our success as an ** Audit Senior** in our Austin office. **As an Audit Senior, you will:** + Dialogue over engagement efficiencies and… more
- RGP (Dallas, TX)
- …Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts ... As an IT Audit Consultant, you will assist our clients across...papers, and other documentation + Evaluate and review IT general controls, financial controls, application controls, and report baseline… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Proven experience in performing Sarbanes-Oxley Testing. * Strong knowledge of IT General Controls (ITGC) and audit methodologies. * Prior experience working as ... Description We are looking for a skilled Audit Senior to join our services team in...North Dallas, Texas. In this role, you will oversee audit processes, ensure compliance, and deliver thorough financial reporting… more
- Jack Henry & Associates (Allen, TX)
- Sr Analyst, Audit & Compliance General information Press space or enter keys to toggle section visibility JobID 16507 Position Level Individual Contributor Team ... meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions...security with a hunger to learn the intricacies of audit and compliance. The ideal candidate must be able… more
- Aramco Services Company (Houston, TX)
- …Develops comprehensive audit program and establishes the scope, objectives and general audit approach of each project. Upon completion of preliminary ... Audit on special assignments beyond the normal scope of the audit function. SCOPE: Under the general direction of the Audit Manager, the incumbent will… more
- Aramco Services Company (Houston, TX)
- …Develops comprehensive audit program and establishes the scope, objectives and general audit approach of each project. Upon completion of preliminary ... risk management, control and governance processes. SCOPE: Under the general direction of the Audit Manager, the...SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is… more
- Aramco Services Company (Houston, TX)
- …Develops comprehensive audit program and establishes the scope, objectives, and general audit approach of each project. Upon completion of preliminary ... audit functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager, the...SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is… more
- Sage Hospitality Group (Austin, TX)
- …and professional growth. We hope you consider joining us! **Job Overview** The General Accountant maintains the property's Income Audit and Payroll System in ... Sage Hospitality Group is set to hire an **Income Audit /Paymaster** at Hotel Van Zandt in Austin, Texas! Located...and recommendations. + Ability to make decisions based on general policies and procedures. + Ability to operate a… more
- Safran (Gainesville, TX)
- Technical Audit Manager **Job details** ** General information** **Entity** Safran is an international high-technology group, operating in the aviation ... technical direction - Chief technology officer **Job title** Technical Audit Manager **Employment type** Permanent **Professional category** Professional, Engineer &… more