- Grant Thornton (Dallas, TX)
- …relationships with your clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve the ... regular feedback + Working with the team to design audit procedures using audit technology ...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Grant Thornton (Houston, TX)
- …performing an in-charge role as needed + Working with the team to design audit procedures using audit technology and innovation tools. Researching accounting ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… more
- Wells Fargo (Addison, TX)
- **202** **6** ** Audit Summer Internship - Early Careers** **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Summer Internship Program. Participants will experience a 10-week… more
- Grant Thornton (Dallas, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As the Internal Audit - Financial Services Managing Director, you'll lead...-preparation software and an understanding of the impact of technology . + Ability to work additional hours and/or travel… more
- Amazon (Austin, TX)
- …AWS Support and Managed Services, and meet objectives with AWS Security Assurance Services. Our expertise and emerging technologies include AWS Partners, AWS ... automation on behalf of our customers. The AWS Security Assurance Services team works with our largest enterprise customers...convey partner and customer feedback as input to AWS technology roadmaps. - Ability to travel to customer sites… more
- TEKsystems (Dallas, TX)
- …Laundering (AML) compliance aligned with US regulatory standards. Key Areas of Internal Audit Expertise: + US AML Compliance + Bank Secrecy Act (BSA) / FinCEN ... + SOX / ICFR + Quality Control / Quality Assurance Key Responsibilities + Plan and execute internal audits...to understand business processes and emerging risks. + Prepare audit documentation and reports in line with IIA standards.… more
- Cherry Bekaert (Austin, TX)
- …with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and Operations ... to Work (https://www.cbh.com/about/awards-and-recognition/) , **Cherry Bekaert** delivers innovative advisory, assurance and tax services to our clients. At Cherry… more
- Google (Austin, TX)
- …Act. **Minimum qualifications:** + Bachelor's degree in Accounting, Finance, Information Technology , Engineering or equivalent practical experience. + 15 years of ... experience in legal, risk, compliance or audit . + 5 years of experience in ...(CIA, CISA, CMA, CA/CPA, etc.). + Experience with compliance assurance in large, tech-driven organizations, performing risk assessments, and… more
- Grant Thornton (Houston, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As an IT Audit Senior Associate, you'll listen to learn about...equivalent field, delivering controls-based services with exposure to Information Technology General Controls for financial statement audits; an understanding… more
- PNC (Dallas, TX)
- …timelines to deliver targeted strategic and financial outcomes to the Legal, Audit , and Corporate Responsibility technology portfolios. Key initiatives and ... contribute to the company's success. As a Software Engineering Director within PNC's Technology organization, you will be based in Pittsburgh, PA. The position is… more