- Grant Thornton (Austin, TX)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... principles and management reporting + Knowledge of accounting software and technology + Excellent analytical, problem-solving, and organizational skills. + Strong… more
- Robert Half Finance & Accounting (Houston, TX)
- …maintain compliance. * Support multiple annual external audits by preparing audit schedules and providing necessary documentation. * Utilize advanced accounting ... effectively, manage deadlines, and perform under pressure. * Experience with preparing audit schedules and supporting external audit processes. * Strong… more
- Airtable (Austin, TX)
- …documentation for all assigned areas Who you are + 2 years of Big 4 audit experience, ideally focused on technology clients + 1-2 years of industry experience ... 100% on-time and accurate delivery + Support the financial audit process and ensure no significant audit ...financial audit process and ensure no significant audit findings or control deficiencies in areas owned +… more
- Intuit (Plano, TX)
- …excellence, drive for continuous improvement, and background in the finance services, audit , or consulting industry. The ideal candidate will be able to engage ... processing of Risk Operations Analyst Quality Assurance work, participating in control/ audit evaluations, creating action plans to ensure ongoing monitoring of high… more
- Comerica (Dallas, TX)
- …address root cause of issue, is effective and aligned with regulatory/ audit expectations. Conducts thematic analysis providing insights on drivers of risk ... GED and 6 years of Risk Management, Compliance, or Audit experience + 6 years of experience in Risk...risk management software, MS Office Suite, and other related technology tools. Preferred Qualifications: + Four years of experience… more
- Comerica (Dallas, TX)
- …relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers questions, reviews ... GED and 6 years of Risk Management, Compliance, or Audit experience + 6 years of experience in Risk...risk management software, MS Office Suite, and other related technology tools. Preferred: 4+ years of experience in Financial… more
- 3M (Austin, TX)
- …of effective SOX IT controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing. + Act as a liaison ... business, and external auditors to ensure clear communication and effective audit coordination. + **Continuous Improvement:** + Collaborate with control owners to… more
- Comerica (Dallas, TX)
- …relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers questions, reviews ... GED and 6 years of Risk Management, Compliance, or Audit experience + 5 years of experience in Risk...risk management software, MS Office Suite, and other related technology tools. Strongly Preferred: 4+ years of experience in… more
- PSI Services (Austin, TX)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + ... financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding of… more