- Robert Half (Dallas, TX)
- …environments. Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + ... at the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and written… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- Deloitte (Dallas, TX)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... help clients control which employees, customers, partners and suppliers access sensitive corporate resources, and streamline the process of managing the explosion in… more
- ManpowerGroup (Houston, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, ... **Tax Provision Consultant ** **Position Type:** Contract/Temporary **Work Location:** Houston, TX....multinational financial services company. + Liaise with members of Corporate Financial Reporting and Tax personnel to ensure proper… more
- Wells Fargo (Dallas, TX)
- …and Basel. This opportunity is ideal for professionals with a background in audit , internal controls, financial regulatory reporting or data management who are ... validations to ensure reporting processes align with regulatory requirements and internal control expectations. + Develop and maintain audit -ready workpapers… more
- Toyota (Plano, TX)
- …efforts. **What you bring** + Substantial experience in a large to medium-sized corporate tax department. + Public accounting audit /tax experience and public ... The primary responsibility of this "Director Level" role is to manage internal international tax planning, transfer pricing and international tax compliance matters;… more
- Houston Methodist (Houston, TX)
- …regulatory program requirements and activities. The position serves as a consultant , resource, mentor, and educator for regulatory and accreditation programs; works ... program standards); communicates updates to hospital entities and relevant corporate departments. + Facilitates communication and assessment of needs for… more
- USAA (Plano, TX)
- …including reviewing journal entries and account reconciliations, financial results for internal and external purposes, audit support, and financial analysis. ... prepares and communicates processes and procedures, financial results and analysis to internal and external partners. + Assists in resolving accounting issues and… more
- USAA (Plano, TX)
- …Sigma and Lean, business operations, risk management, quality assurance and control, or internal audit (in addition to the minimum years of experience required) ... + Experience leading and/or participating in programs/projects, business process owner/ consultant efforts in a dynamic environment. + Extensive experience in… more
- New Jersey Resources (Houston, TX)
- …Manual, Public Awareness Plan, and other regulatory-required plans. * Conduct internal reviews and assessments of Health, Safety, and Wellness compliance programs; ... changes to address deficiencies, improve programs and ensure company maintains an audit -ready status at all times. * Develop and maintain excellent working… more