External Auditor Jobs in Richardson
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Search Results - External Auditor Jobs in Richardson
Richardson-icims.com-
stated including payroll bank accounts.
• Works closely with Payroll and Treasury departments to resolve variances
• Onboarding payroll accounting functions from various Business Units to corporate accounting
• Support internal and external audit requests...
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U.S. Renal Care-Plano, 6 mi from Richardson-
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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Richardson-icims.com-
and compliance risks associated with IT projects and system enhancements, ensuring appropriate controls are incorporated.
• Audit & Reporting: Gather and report data to support internal/external auditors and compliance partners.
What We Are Looking...
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Net2Source (N2S)-Plano, 6 mi from Richardson-
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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Richardson-icims.com-
Working with outside auditors and co-source resources to help execute the SOX program or support the external auditing function
• Maintaining independence and objectivity
• Continuous learning and training to stay abreast of topics related to SOX...
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US Tech Solutions-Plano, 6 mi from Richardson-
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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Richardson-icims.com-
auditors and co-source resources to help execute the SOX program or support the external auditing function
• Maintaining independence and objectivity
• Continuous learning and training to stay abreast of topics related to SOX.
This role may also include...
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Quantum World Technologies Inc.-Dallas, 4 mi from Richardson-
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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Richardson-icims.com-
Bachelor's degree in Risk Management, Compliance, Legal Studies, Information Systems, or related field (or equivalent experience)
• 2 to 3 years of experience in compliance, audit, risk management, or regulatory roles
• Experience responding to external...
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grabjobs-Dallas, 4 mi from Richardson-mindmatch.ai-
designing upgradeable contract patterns and governance mechanisms for protocol evolution.
Security & Auditing: Conduct thorough internal security reviews and work closely with external auditors to address findings, proactively identifying and mitigating...
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