External Auditor Jobs in Plano
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Search Results - External Auditor Jobs in Plano
Net2Source (N2S)-Plano
in the identification of risks and design of controls.
• Plan and coordinate SOX walkthroughs and testing performed by Internal and External Audit.
• Coordinate with departmental SOX liaisons to ensure process consistency, consolidate status, and identify items...
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U.S. Renal Care-Plano
implications are identified, evaluated, and properly addressed.
/n
• Support business teams in understanding SALT impacts of operational and strategic decisions.
/n
• Develop and maintain strong relationships with external tax advisors, auditors, and other key...
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US Tech Solutions-Plano
in documentation of processes, controls, process flow and data flow documentation.
Assist process owners in the identification of risks and design of controls
Plan and coordinate SOX walkthroughs and testing performed by Internal and External Audit
Coordinate...
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Login Consulting Services Inc.-Plano
of controls
Plan and coordinate SOX walkthroughs and testing performed by Internal and External Audit
Coordinate with departmental SOX liaisons to ensure process consistency, consolidate status, and identify items for escalation
Meet with process owners...
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smartsearchonline.com -
TEKsystems c/o Allegis Group-Plano
and External Audit
• Coordinate with departmental SOX liaisons to ensure process consistency, consolidate status, and identify items for escalation
• Meet with process owners to understand business processes and changes to control the environment
• Provide...
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Plano
supporting schedules, disclosures, and coordination of cross-functional inputs to ensure completeness and accuracy
• Perform detailed tie-out procedures of financial statements and footnotes to underlying support
• Support the quarterly and annual external...
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icims.com -
BEPC Inc. - Business Excellence Professional Consulting-Plano
flowcharts, and data flows.
• Support risk identification and design of appropriate controls.
• Coordinate SOX walkthroughs and testing with internal and external auditors.
• Maintain and oversee compliance documentation repositories.
• Support quarterly sub...
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esrhealthcare-Dallas, 6 mi from Plano
accountants with the preparation of monthly, quarterly, and annual financial reporting and bank compliance
Assist with external auditors during annual filings and audits, coordinating PBC requests.
Senior Accountant background should include: Bachelors Degree...
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jobvertise.com -
U.S. Renal Care-Plano
addressed.
• Support business teams in understanding SALT impacts of operational and strategic decisions.
• Develop and maintain strong relationships with external tax advisors, auditors, and other key stakeholders.
• Manage, mentor, train, and develop...
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Quantum World Technologies Inc.-Dallas, 6 mi from Plano
includes Disaster Recovery (DR) planning and execution, major incident management, and cross-functional collaboration.
Key Responsibilities:
Governance & Compliance
• Ensure Service Desk processes meet internal and external audit requirements.
• Enforce...
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