- Cherry Bekaert (Austin, TX)
- …GPS is a strategic industry for our firm, and we seek a highly motivated **Government Audit Partner ** to help us continue to build our government audit ... and industry partners to focus on practice growth and development. The Government Audit Partner will have the opportunity to work onsite/hybrid from any of our… more
- Cherry Bekaert (Austin, TX)
- …design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit compliance ... and obtaining new clients. + Execute the Firm and Audit Service Line vision, strategy, and goals for the...Service Line vision, strategy, and goals for the Austin audit practice, as well as support other leaders in… more
- Sysco (Houston, TX)
- …SOX testing plan in alignment with the SOX Policy & Controls team and our external audit partner , Ernst & Young (EY). This role requires a strategic thinker with ... seeking a highly skilled and experienced Director of Sarbanes-Oxley (SOX) Audit to lead our SOX audit team across the United States and Latin America. The ideal… more
- Robert Half Finance & Accounting (Houston, TX)
- …accordingly while maintaining cooperative relationships. * Review all work before submission to Audit Partner for further review. * Use experiences gained to ... information. Robert Half is recruiting for a top notch Audit Manager for a growing CPA firm with publicly...growing CPA firm with publicly traded clients. The SEC Audit Manager is responsible for all phases of project… more
- Brink's (Coppell, TX)
- … with our external auditor to ensure the most effective and efficient external audit s. Regulatory Compliance : + Partner to ensure proper SOX compliance ... more than 100 countries. Brink's has been a trusted partner in securing commerce for more than 165 years....to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will… more
- Citigroup (Irving, TX)
- …where needed. Propose creative and pragmatic solutions for risk and control problems. Partner with audit team to develop approaches for addressing broader ... The Audit Manager is responsible for performing moderately complex...Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- Fannie Mae (Plano, TX)
- …Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen ... Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk related audits covering… more
- Bank of America (Dallas, TX)
- …assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations ... Audit Manager Charlotte, North Carolina;Dallas, Texas; Providence, Rhode...and fosters an inclusive work environment + Maintains business partner relationships, primarily with line management, to develop business… more
- Lincoln Financial (Austin, TX)
- …environment by interacting regularly with peers and maintaining strong relationships across the audit department and the company. * Partner with risk management ... throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner ....Internal Audit 's role as a value-added business partner . * Stay current on industry regulations and best… more
- JPMorgan Chase (Plano, TX)
- …of emerging control issues, and report them in a timely manner to Audit management and business stakeholders + Partner with stakeholders, business management, ... talented Senior Associate to join our Employee Platforms Internal Audit team. This is your opportunity to play a...governance and operational excellence! As a Technology Senior Internal Audit Associate within the Employee Platforms Audit … more
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