- Grant Thornton (Dallas, TX)
- …IT audits, as well as business process control reviews. + Outstanding experience in staff and audit management in an integrated client service team. + Ability ... services clients and work effectively with client management and staff at all levels to gather information and perform...practice , as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for ... managing the department's audit program and resources. This will provide USAA management...are reviewed on a recurring basis. + Ensures appropriate Staff is available to execute the plan and reprioritizes… more
- First Horizon Bank (Dallas, TX)
- …emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting their professional ... Charge as well as reviewing work papers completed by staff and drafting audit report + Plan,...a large, complex financial institution or Big Four advisory practice . Familiarity with Basel III, LCR/NSFR, TLAC, and related… more
- Cherry Bekaert (Austin, TX)
- …to design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit ... Service Line vision, strategy, and goals for the Austin audit practice , as well as support other...to drive success through the influencing of Partners and staff . **What you can expect from us:** + Entrepreneurial… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …audit processes, accounting principles, and financial reporting matters. * Mentor and manage audit staff and managers, fostering a culture of growth and team ... development efforts, including networking and marketing to enhance the firm's audit practice . * Collaborate with firm leadership on strategic initiatives and… more
- USAA (Plano, TX)
- …and ensures alignment with Enterprise Audit Plan strategy and objectives. Leads audit staff and oversees audit findings and recommendations regarding key ... what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations directs… more
- Cherry Bekaert (Austin, TX)
- …you'll also team with other service line and industry partners to focus on practice growth and development. The Government Audit Partner will have the ... Sector (https://www.cbh.com/industries/government-nfp/government-and-public-sector/) Group (GPS) is among the largest attest practice groups for Cherry Bekaert. GPS is a strategic… more
- Grant Thornton (Dallas, TX)
- …and managing to budget. + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement reviews; perform ... in US GAAP and GAAS. + Ability to supervise staff and lead projects. + Exceptional client service skills...practice , as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Cherry Bekaert (Austin, TX)
- …yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior** in Austin office. **As an Audit Senior, you will:** + Dialogue over ... efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams...the engagement teams + Instruct and oversee fellow A&A Staff throughout engagements + Broaden technical knowledge through review… more
- Houston Methodist (Houston, TX)
- …specific practices. Serves a subject matter expert. + Effectively communicates audit results to faculty and staff . **QUALITY/SAFETY ESSENTIAL FUNCTIONS** ... + Identifies potential risk areas and/or revenue potential through audit process. Communicates information to faculty, staff ...enables physicians to maintain autonomy with respect to clinical practice while growing their practice within an… more
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