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...Summary
The Audit Analyst shall be responsible for performing assigned audit projects as part of the overall audit plan, including evaluating existing internal control documentation, testing current processes and procedures, and providing recommendations.
Essential...
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...Job Description
The Audit Manager organizes, plans, and directs periodic reviews of various financial and operational internal audits, as well as Sarbanes-Oxley compliance. Develops and executes comprehensive audit programs that are responsive to the operational and...
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Relocation package
...Sr. Internal Audit Tax Dallas, TX October 26, 2023 -- Sr. Internal Auditor Coppell, TX What does it mean to be a BrinkerHead? We play like a team, take pride in our culture, and seek every opportunity to make people feel special. Life is short. Work happy. At Brinker,...
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Job Snapshot
Why We're Here
We believe heartfelt, human connections make people's lives better. Especially the people who work here.
Our founder, Bill Kimpton rebelled against impersonal, generic hospitality that makes people feel disconnected. He initiated a ...
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...Audit SOX Manager - Remote
Job ID
112385
Posted
02-Apr-2024
Service line
Corporate Segment
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Atlanta - Georgia - United States of America, Boston - Massachusetts - United...
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Remote job
Full time
...Job Description
About our Audit Team
In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. By operating on the core tenets of profound trust, professional integrity, and consistent results, we strive to create lasting partnerships...
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Full time
Internship
3 days per week
Monday to Friday
...engagement economics, and coordinate staffing and workflow on multiple engagements, simultaneously
Accurately and timely conduct audit procedures and prepare audit reports and other specified deliverables for clients
Resolve all open items/issues encountered on assigned...
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...Communicate with Group Fitness Manager on member feedback, equipment and operational status, scheduling, and subbing;
We will be holding Auditions for Group Fitness Insturctors including Barre, Cycling, Athletic Conditioning If you are interested in attending, please apply to...
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Part time
...Description & Requirements
Are you an accounting student striving for CPA eligibility and looking for a full-time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build...
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Full time
Internship
...client is one of the largest and fastest-growing certified public accounting and consulting firms in Dallas, TX. They provide tax, audit, advisory, and business process outsourcing services.
They have an opening for an Audit Manager. This individual will be working...
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...and our firm.
Learn more about our services, industry experience and culture at weaver.com.
Position Profile
Weaver seeks an Audit Manager to join our Employee Benefit Plans team. A Weaver Audit Manager is a driven team player who provides excellent service to...
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...Description
The Construction Audit and Cost Analyst will work with HPM's Construction Audit and Advisory Services Principals on a variety of consulting engagements encompassing a wide range of capital improvement programs and projects. This role will support the engagement...
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...practices but also for their support of personal and professional development programs.
We are on the lookout for an Experienced Audit Associate to join their team. Here's what we are seeking:
At least 6 months to one year of experience in public accounting, focusing...
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Local area
2 days per week
1 day per week
...skills and engagement.
Winter Start Date: January 6, 2025
Job Responsibilities
Assist in the performance and documentation of audit procedures and preparation of workpapers to contribute to the completion of audit, review, and other engagements.
Work as an...
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Internship
Local area
Flexible hours
...detailed knowledge of the intricate business of accounting
Constantly innovating to refine our practice
As a Public Sector Audit Intern , you will:
be assigned to client engagements and gain real-life business experiences by
perform audit procedures on...
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Summer work
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MORE ABOUT THIS JOB:
Internal Audit
As the third line of defense, Internal Audits (IA) mission is to independently assess the firms overall control environment, including the firms governance processes and controls, and risk management and capital and anti-financial...
...Our client in Dallas is looking for a part-time project manager to help them prepare for security audits around their SAP system.
Work can be done as availability allows and off hours, with occasional visits to the Dallas site.
Will be working with two SAP...
Part time
...areas like marketing, finance and more.
As a Sr. Specialist IT Auditor you'll be responsible for coordinating and administering audit projects.
**Purpose:**
+ High visibility role working with a direct manager and business personnel to gain an understanding of key...
Holiday work
Temporary work
Local area
Relocation package
...will gain hands-on experience working alongside professionals at all levels that will provide you with insight into the field of IT Audit. Your internship will give you the same exposure to Armanino as our associate-level hires, while participating in interactive and engaging...
Holiday work
Summer work
Internship
Summer internship
Local area
Flexible hours
MORE ABOUT THIS JOB:
What We Do
As the third line of defense, Internal Audits mission is to independently assess the firms internal control structure, including the firms governance processes and controls, and risk management and capital and anti-financial crime...
Local area