Average salary: $127,586 /yearly
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$115.9k - $132.2k
...Job Description Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit...SuggestedFull timePart timeLocal area3 days per weekCapital One
Plano, TX18 days ago$115.9k - $132.2k
...Global Payment Network at Capital One summary: The Principal Auditor for the Global Payment Network at Capital One leads large-scale audits focused on payment platforms, technologies, and operations within the financial services sector. The role involves risk assessment,...SuggestedFull timePart timeLocal area3 days per weekCapital One
Paris, TX2 days ago$239.9k - $273.8k
...Director, Audit- Global Payment Network at Capital One summary: The Director of Audit for the Global Payment Network at Capital One leads audit strategies focusing on payment platforms, technologies, and operations involving domestic and international transactions....SuggestedFull timePart timeLocal area3 days per weekCapital One
Longview, TX2 days ago$175.5k - $200.3k
...Job Description Senior Tech Audit Manager - Global Payment Network Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced...SuggestedFull timePart timeLocal area3 days per weekCapital One
Plano, TX4 days ago$50 - $55 per hour
...procedures for all cash desk operations. Understand and manage KYC (Know Your Customer) daily operations and workflows. Reporting & Auditing: Prepare standard reporting of accounts and balances, including year-end investment activity for annual reporting. Reconcile...SuggestedTemporary workPart timeInsight Global
Austin, TX2 days ago- ...initiatives, with a hand in evaluating and implementing new tools Partnering with the CFO on board and investor reporting, compliance, audit readiness, and risk Coaching senior managers across multiple verticals and embedding consistency across the org What we’re...SuggestedWork at office
Hoxton Circle
Dallas, TX5 days ago $150k - $200k
...internal control policies and procedures to safeguard company assets and ensure regulatory compliance. Coordinate and lead the annual audit process, liaising with external auditors as required. Monitor, analyze, and report on the company’s financial performance,...SuggestedLocal areaImmediate startRemote workFlexible hoursTopShelf Talent Group
Lewisville, TX6 days ago$143.32k - $273.93k
...define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As an Audit Lead, you'll support audit engagements of varying complexity, often participating in cross-functional, risk-based assurance and...SuggestedFull timeH1bWork at officeRelocation packageFlexible hoursUSAA
San Antonio, TXa month ago- ...identify seasonal trends and performance anomalies across multiple geographic regions. Data Integrity & Controls: Perform regular audits of property-level financial data to ensure accurate revenue and expense coding. Partner with Accounting to process...SuggestedCasual workSeasonal work
PrideStaff Financial
Addison, TX4 days ago - ...contracts to ensure cost effectiveness. Implement and maintain systems for inventory tracking and waste reduction. Compliance & Audit Ensure compliance with local, state, and federal tax regulations. Coordinate with external auditors, accountants, and tax...SuggestedLocal area
ALife Hospitality Group
Houston, TX3 days ago - ...controls, policies, and procedures. Maintain and document Treasury processes, recommend improvements, and support internal and external audit requests. • Financial Closing Support: Execute Treasury related month-end and quarter-end close processes. Partner with...Suggested
Culbertson Resources Inc.
Spring, Montgomery County, TX18 hours agonew $75k - $95k
...annual SOX testing requirements, which include testing of existing and newly implemented controls ~ Create accurate and detailed audit work papers clearly describing the work performed, results of testing, and conclusions reached ~ Perform weekly and quarterly monitoring...SuggestedWork at officeWork from homeMonday to FridayGraham Healthcare Group
Plano, TX23 days ago- ...complex financial accounting processes, systems, and procedures to ensure efficiency and compliance with accounting principles and auditing standards. Analyze system design alternatives and recommend improvements to financial and accounting systems, processes, and...SuggestedWork at office
Segway
Plano, TX4 days ago - ...flow statements) for internal and external stakeholders based on data from managed functions. Coordinate and support the annual audit process with external auditors, providing necessary documentation and ensuring timely completion and compliance. Develop and maintain...SuggestedWork at officeLocal area
Responsive Education Solutions
Lewisville, TX5 days ago $122k - $182k
...Job Description Cetera is a dynamic and rapidly growing company seeking an experienced Senior Manager, Internal Audit, to join our team. This highly visible role is pivotal in helping guide the company through various stages of growth. Reporting directly to the Managing...SuggestedFull timeWork experience placementFlexible hoursCetera Financial Group
Dallas, TX5 days ago$143.32k - $273.93k
...define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As an Audit Lead, you'll support audit engagements of varying complexity, often participating in cross-functional, risk-based assurance and...Full timeH1bWork at officeRelocation packageFlexible hoursUSAA
Plano, TX15 days ago- ...Journal Entries: Assist in preparation and posting of journal entries, ensuring accuracy and proper classification of transactions. Audit Support: Assist in the preparation of documents for internal and external audits, ensuring compliance with relevant accounting...Work at office
Arnco Technology
Houston, TX6 days ago - ...procedures Create an orderly chart of accounts and a robust system of controls over accounting transactions Manage the annual audit process to ensure accurate and comprehensive results, meeting all deadlines and requirements of lenders, owners, and other stakeholders...Local area
Çimsa
Houston, TX18 hours agonew - ...n POSITION SUMMARY / RESPONSIBILITIES \nThis critical position will report directly to University Health Director of Internal Audit Services and will be responsible for completion of the annual work plan and management advisory projects. Will direct and perform complex...Contract work
University Health
San Antonio, TX9 days ago - ...and communicate discrepancies found in records, coordinating with others as needed. Provide support and documentation for various audit requests. May complete special projects as assigned by Management. Workplace Awards & Recognition: We are honored to be...Temporary workCasual workWork at officeLocal areaFlexible hours
Community Choice Financial Family of Brands
Carrollton, TX11 days ago - ...identification documents, perform enhanced due diligence (EDD) when needed, and ensure compliance with KYC/AML standards. Maintain accurate, audit-ready records and assist with regulatory reporting. # Fraud / Payments – Monitor transactions for suspicious activity, investigate...Full time
Jet Software
Mcallen, TX6 days ago - ...operational and strategic functions of our rapidly growing RIA platform. This individual will be responsible for managing trading, billing/audit operations, investment research, and advisor-facing initiatives. The right candidate will pair proven leadership experience with a...
Intrua Financial, LLC
Houston, TX18 days ago $100k
...management. Maintain and enhance internal controls to ensure compliance with GAAP and company policies. Assist with external audits, including preparation of audit schedules and coordination with auditors. Support cash flow analysis, working capital management...Permanent employmentWork at officeLocal areaRemote workFlexible hoursVaco by Highspring
Fort Worth, TX3 days ago- ...discrepancies with Operations Review transactions for GAAP compliance and recommend process improvements when necessary Provide audit support and contribute to financial and regulatory reporting requirements Participate in special projects aimed at improving...Worldwide
Korn Ferry
Houston, TX2 days ago - ...the incentive package, along with a competitive base salary and bonus. Senior Level ~ Executive Employment Type ~ Full-time Job Functions ~ Accounting/Auditing, Finance, and Strategy/Planning Industries ~ Facilities Services #J-18808-LjbffrFull time
Truenorth Executive Search, Inc.
Dallas, TX16 days ago - ...improvement of internal controls over financial reporting (ICFR) in accordance with SarbanesOxley (SOX) 404. Partner with internal audit and external auditors to support audits, quarterly reviews, and internal control testing and remediation. Ensure appropriate...Full timeContract workTemporary workFor contractorsWork at office
IES Holdings
Sugar Land, TX3 days ago - ...Pull all financial reports for operations and AP invoices and manage the companies GRIR report (po list) keeping it within 90 days for audit purposes. KEY RESPONSIBILITIES: Collaborate with Accounts Payables to resolve po invoice discrepancies, with the utilization...Full timeWork at officeLocal areaFlexible hours3 days per week
Goodpack
Houston, TX5 days ago - ...these at BoD and BoT level Ensure the financial compliance of the organization, in line with relevant legislation, regulation, and audit recommendations Oversee the timely and accurate processing and maintenance of financial data on HA computer systems (Salesforce,...Local areaWorldwide
Human Appeal USA
Irving, TX3 days ago - ...operations. Work with cross-functional teams to drive special projects and initiatives Facilitates annual physical inventory audits and acts as liaison with external auditors Own and manage the month-end and year-end closing process and related deadlines Provides...Part timeWork at office
Confidential Jobs
Fort Worth, TX2 days ago - ...Serve as the enterprises principal accounting officer, responsible for accounting policy, technical guidance, and alignment with board, audit committee, regulatory, and investor expectations. Oversee timely, accurate, and automated consolidated financial reporting across...Part time
NorthMark Strategies
Irving, TX2 days ago
