External Auditor Jobs in San Antonio
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Search Results - External Auditor Jobs in San Antonio
Silver Ventures-San Antonio
regulations, and industry best practices.
Third Party Coordination and Oversight Coordinate and oversee the annual audit process, working closely with external auditors. Overseeing regulatory reporting, frequently including tax planning and compliance...
Deloitte-San Antonio
clear guidance to others
The teamOur team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External Audit...
Brinks-San Antonio
and enhance a strong internal control environment in compliance with SOX requirements.
• Ensure adherence to Brinks' policies, procedures, and audit standards.
• Support internal and external audit processes, including documentation and remediation.
Team...
Deloitte-San Antonio
and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients along with other services related to financial reporting.
To further exploit...
San Antonio
assesses / evaluates / makes recommendations related to adequacy of security controls.
• Supports vendor due-diligence process; helps define overall third-party risk management efforts.
• Supports internal and external audit processes for related compliance...
heb.com -
BDO International-San Antonio
internal/external audit, compliance, and risk needs into business requirements and acceptance criteria for PPM/ processes/modulesPartners with Finance Compliance & Internal Audit to ensure business requirements include evidence expectations...
San Antonio
Support the annual IT general controls audit as part of the financial audit.
• Preparing PBCs and other supporting schedules for the annual external audit.
• Communicating and responding to inquiries, both in writing and verbally, to all levels of CPS Energy...
tiptopjob.com -
Franklin Companies-San Antonio
and LIHTC-financed properties
• Coordinate and manage annual audits, cost certifications, and tax return preparation with external auditors and CPA firms. Accountable for timeliness of audits and tax returns
• Prepare annual available cash calculations...
hiringthing.com -
San Antonio
to ensure a strong control environment.
Tasks and Responsibilities
• Lead ITGC testing activities and ensure high:quality documentation.
• Serve as a primary point of contact for internal and external auditors.
• Identify control gaps and collaborate with IT...
tiptopjob.com -
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