- USAA (Plano, TX)
- …audit engagements of varying complexity, often participating in cross-functional, risk-based assurance and advisory projects, contributing to the quality of ... model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations,… more
- Adaptive Construction Solutions (Houston, TX)
- …and resolve wage-related complaints in collaboration with auditors and project leads. Quality Assurance & Documentation + Review and approve corrective ... through close-out, ensuring the timely delivery of accurate, compliant, and high- quality results. Key Responsibilities Leadership & Team Development + Lead, coach,… more
- Cengage Group (Houston, TX)
- …Concepts & Best Practices; Information & Cyber Security Operation, Governance, Assurance and Compliance; associated business processes and a solid understanding of ... CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), + CAP… more
- Brink's (Coppell, TX)
- …be responsible for evaluating financial, operational, and compliance risks, providing assurance on the effectiveness of risk mitigation strategies, and driving ... Oversight: + Lead and manage the internal audit function, ensuring high- quality audits, timely reporting, and actionable insights. + Conduct independent assessments… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …is to align with the Audit Committee and management by delivering risk-driven assurance and advisory services that enhance operations and provide value across the ... Supervise and guide audit staff, providing training and mentorship to ensure quality and adherence to timelines. Perform interviews, data analysis, and testing to… more
- Grant Thornton (Dallas, TX)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm),… more