- Robert Half Finance & Accounting (Lewisville, TX)
- …involves significant interaction with senior management, external auditors, internal audit , and various corporate functions. The ideal candidate will bring ... traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...Science, Information Technology, Accounting, or related fields + Public audit , Big 4, or solid corporate internal… more
- First Horizon Bank (Dallas, TX)
- …conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial ... , providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design… more
- USAA (San Antonio, TX)
- …steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- CBRE (Richardson, TX)
- …objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas -… more
- Highmark Health (Austin, TX)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- KBR (Houston, TX)
- …program with four six-month assignments across key finance functions, including Treasury, Corporate Accounting, Internal Audit , and FP&A + Gain hands-on ... Title: Future Leadership Development Program - Corporate Finance/Accounting KBR - Delivering Solutions, Changing the World. KBR is a global leader in delivering… more
- Xylem (Lubbock, TX)
- …deliverables, including month-end close, general ledger management, SOX compliance, and audit support. Beyond core accounting responsibilities, the Senior Cost ... inventory control, project managers as needed, Inside Sales, R&D and engineering, auditor ** Senior Cost Accountant Qualifications:** + Bachelor's degree in… more
- JPMorgan Chase (Plano, TX)
- …job offered or as Tech Audit Manager, Assistant Vice President - Technology Auditor , Associate - Senior Technology Auditor , Associate - Risk & Controls, ... of varying complexity, including horizontal and cross-regional audits when necessary. Finalize audit findings and use judgment to provide an overall opinion on the… more
- Alamo Group Inc. (Seguin, TX)
- …(1) Coordinate and support internal and external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance ... We are seeking an experienced and detail-oriented Accountant to join our Corporate Financial Accounting team. The Accountant will play a critical role in managing… more