- 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
- 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
- PNC (Dallas, TX)
- …in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. * Partner with stakeholders, business management, other control ... to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a… more
- NTT DATA North America (Dallas, TX)
- …assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations ... management to improve the control environment and drive continuous improvements on audit + Maintains business partner relationships, primarily within Audit… 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, ... lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing… more
- Stantec (San Antonio, TX)
- …and make available on request. + Coordinate and connect with Quality team as an audit partner for internal and external services. + Where required, assist in ... planning and supporting ISO audit activities. + Other related duties, as assigned. **Qualifications** **Your Capabilities and Credentials** + Strong preference for… more
- Amazon (Austin, TX)
- …and use advanced MSExcel functions to invent and simply, improve quality, and reduce audit timeline. * Partner with finance team to standardize and automate ... Analyst supporting Fresh Grocery Online, you will own annual and long-range planning, partner with leaders across the business to scope and refine initiatives that… more
- Hensel Phelps (San Antonio, TX)
- …schedule. + Document and submit a daily report of quality control activity. + Audit trade partner quality control procedures. Report chronic problems with trade ... changes are implemented in the field. + Receive trade partner test and inspection requests and produce a coordinated...partner work or quality control programs to upper management.… more
- Public Storage (Plano, TX)
- …auditors, ensuring timely and accurate audit deliverables and resolution of audit inquiries + Partner cross-functionally with Finance, Tax, and Property ... Operations teams to ensure alignment and integrity of financial data and reporting **Qualifications** Skills + Strong understanding of general ledger accounting practices + Proven ability to lead, develop, and engage high-performing teams + Skilled in… more
- Molina Healthcare (Houston, TX)
- …to roadmap of deliverables and timelines and implementing solutions to maximize national HEDIS audit success. * Partner with other teams to ensure data quality ... through sequential transformations and identify opportunities to close quality and risk care gaps. * Proactively communicate risks and issues to stakeholders and leadership. * Create, review, and approve program documentation, including plans, reports, and… more
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