Senior auditor jobs in Frisco, Texas (TX) State

The position is responsible for reconciling all general ledger accounts and assisting in generating monthly financial reports in accordance with GAAP.The position requires accounting knowledge and working experience of accounting software(s).Review and reconcile monthly general ledger accounts .M...

Community Hospital Corporation (CHC), a DFW Top 100 Employer, is seeking a highly motivated and organized individual to join our dynamic and growth oriented IT department as an Information Technology Business Analyst. Major ResponsibilitiesProvide business analysis ...

The Project Accounting Manager is the primary accounting liaison for project managers and other operations staff. This position will lead/train a team of other incumbent Project Accountants to provide: (a) full cycle accounting support and oversight for assigned projects and/or offices; and (b) g...

We have an Oil & Gas client based in Corpus Christi, TX looking for a Document Controller to join their team ASAP!. ...

One of our well-known clients located in Austin, TX is looking for a Controller. ...

As a Compliance Specialist, you will assist with third party due diligence guidelines and processes for software vendors, ISO’s and other Partners. Company compliance responsibilities:. Monitor compliance alerts from processors. Assist in crafting and maintaining compliance policies and procedure...

Our client, a reputable company located west of Houston, is seeking a dedicated Accounting Manager to join their team. Full-Cycle Accounting: Oversee all aspects of accounting operations including accounts payable, accounts receivable, and payroll. US GAAP Compliance: Ensure all accounting practi...

Are you an experienced Construction Project Manager looking for your next exciting challenge? I’m currently seeking a talented individual to join an esteemed client of ours, a leading firm in the construction industry. If you are a dedicated Construction Project Manager looking to make a signific...

The Accounting Manager oversees all aspects of financial accounting, reporting, and compliance within the organization. The Accounting Manager plays a crucial role in supporting the organization's financial health and growth initiatives. This role involves managing a team of accounting profession...

The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel.You will be responsible for maintaining all procedures and controls related to the company's financial accounts.Maintain compliance with government agencies.Act as the point ...

Republic Finance is seeking a business-minded problem solver and project specialist to join a collaborative, high-performing Legal & Compliance team. In your role as Compliance Specialist-Projects, you will be responsible for collaborating with multiple internal departments to assist with project...

What the Quality Assurance Auditor Does at Worldwide. The Clinical Quality Assurance Auditor will have experience and working knowledge in appropriate GxP compliance and other applicable regulations in order to conduct various types of audits to assess Worldwide Clinical Trials (WORLDWIDE) proces...

Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff auditors for quality and to ensure departmental standards are followed. The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is p...

NYC 299 Park Avenue (22957), United States of America, New York, New YorkSenior Staff Auditor, Financial Crimes Compliance (Hybrid). Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. The Senior Audit...

Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff auditors for quality and to ensure departmental standards are followed. ...

NYC 299 Park Avenue (22957), United States of America, New York, New YorkPrincipal Auditor (Experienced Senior Auditor), Compliance. You’re a firm believer that data will only make you a better Auditor. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance...

Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal ...

The Senior Internal Auditor will execute financial, operational, and compliance audits from start to finish, inclusive of planning, fieldwork and reporting. Coordinates with external auditors in completion of annual financial audits and outsourced audits. Good understanding of the Standards and G...

Center 1 (19052), United States of America, McLean, VirginiaPrincipal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (Hybrid). Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. ...

As a dedicated Senior Auditor you will execute and lead audit assignments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Executes and may lead as Auditor in Charge (AIC) for audit engagemen...

As a Senior Internal Auditor, Vice President within Internal Audit, you will specialize in providing Cloud audit coverage. This is an exciting opportunity for an experienced Cloud Auditor to get exposure to a large hybrid Cloud environment. You will also be responsible for planning and managing A...

Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal ...

We are seeking a Senior Auditor/Tester – 100% REMOTE. Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal Examiner. Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). ...

Holds in good standing or is actively pursuing professional certification(s), including Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other certification related to information technology security, audit and control, such as ...