• State and Local Tax Manager - Indirect Tax

    Moss Adams LLP (Dallas, TX)
    …disclosure applications, audit defense, and penalty abatement + Analyze taxpayer data and be able to identify opportunities for prospects and clients + Keep ... **State and Local Tax Manager - Indirect Tax** **Description** At Moss Adams,...Participate in business development activities as needed + Develop internal relationships within the firm and help grow external… more
    Moss Adams LLP (09/03/25)
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  • Accounting Manager /Supervisor

    Robert Half Finance & Accounting (Houston, TX)
    Description We are looking for an experienced Accounting Manager /Supervisor to oversee corporate accounting operations within a manufacturing environment. Based in ... involves managing monthly close processes, consolidations, financial reporting, and audit preparations while ensuring compliance with accounting standards and… more
    Robert Half Finance & Accounting (08/09/25)
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  • RFP Proposal Coordinator/ Manager

    SchooLinks (Austin, TX)
    …licensures, degrees, and certifications; specific geographic location; internal equity; internal pay ranges; and market data /range parameters. SchooLinks is ... and accessible system for all regulatory and contractual documents to ensure audit readiness. + Analyze Proposals for Risks and Clarifications: Evaluate RFP terms… more
    SchooLinks (09/27/25)
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  • IT Auditor - Senior Analyst

    Toyota (Plano, TX)
    …investigations, and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager . + Incorporate data analytics into the audit ... . Reporting to the Manager of IT Audit , this position will support the Internal ...UNIX, SQL, and cloud environments (AWS, Azure). + Incorporating data analytics into audit engagements to enhance… more
    Toyota (09/19/25)
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  • SEC Compliance Manager /Director

    Robert Half Finance & Accounting (Houston, TX)
    …and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG ... including finance, legal, operations, and investor relations to gather and validate ESG data and metrics. + Draft clear and accurate ESG disclosures for SEC filings,… more
    Robert Half Finance & Accounting (09/27/25)
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  • Senior Analyst, Operational Regulatory Oversight-…

    Molina Healthcare (Austin, TX)
    …reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, data validation audits, ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs… more
    Molina Healthcare (08/22/25)
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  • IT Operations Lead - Compliance

    SHI (Austin, TX)
    …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... to mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for internal… more
    SHI (08/11/25)
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  • IT Senior Auditor (Infrastructure)

    Wells Fargo (Irving, TX)
    …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... + Participate in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through professional communication and… more
    Wells Fargo (09/30/25)
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  • Senior Auditor

    Bank of America (Dallas, TX)
    …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or… more
    Bank of America (09/25/25)
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  • Tech Auditing (Multiple Positions Available)

    JPMorgan Chase (Plano, TX)
    …of study plus 7 years of experience in the job offered or as Tech Audit Manager , Assistant Vice President - Technology Auditor, Associate - Senior Technology ... to strengthen internal controls. Escalate any emerging concerns related to audit execution or findings to the Director overseeing the engagement. Drive the… more
    JPMorgan Chase (09/13/25)
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