- 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 ... Grant Thornton is seeking a Growth Platforms Technology Manager to join the team. Approved office...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… 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 ... Technology Modernization - Workday Director As a Workday...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… 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 ... Technology Modernization - Client Relationship Executive - NetSuite...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Charles Schwab (Austin, TX)
- …management, and internal controls. The Bank enterprise team is seeking an Internal Audit Technology Sr. Specialist primarily responsible for executing testing on ... trends and anomalies. **What you have** + 3 to 5 years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus.… 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 ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Citigroup (Irving, TX)
- …The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support ... routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope + Develop effective line… more
- USAA (San Antonio, TX)
- …required may be substituted in lieu of a degree. + 4 years of audit , financial, insurance, banking, information technology or related business and/or leadership ... and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff as… more
- Robert Half Technology (Houston, TX)
- …applications. You'll collaborate closely with business stakeholders and cross-functional technology teams to deliver scalable, high-quality solutions that support ... integrations to meet evolving business needs. + Participate in quality assurance activities, including reviewing test cases and supporting user acceptance testing.… more
- Sabre (Dallas, TX)
- …ERM risk assessment process, 'connecting the dots' between ERM risks, operational audit opportunities, and technology ; b. Research risk topics, both internally ... 3) providing a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being...prefer** **ence given to candidates with** **:** + Internal Audit experience in the technology industry +… more
- DXC Technology (Dallas, TX)
- …guideline premium tests) to support compliant model development. + Support quality assurance for new product launches, updates, and system conversions by performing ... Document model assumptions, test results, and illustration rules to support audit and business review processes. + Collaborate with cross-functional teams… more