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A Core Tax Services Senior Associate is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering client information necessary for filing, participating in tax planning, recognizing and communicating potential risks, preparing tax accrual workpapers and working with tax software applications to complete ta
Posted 10 days ago
As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry level associates, gaining exposure to a variety of industries and testing out your technical know how. You will wor
Posted 1 month ago
Do you want to use your sales expertise to create the overall module and account pursuit strategy? You can do that. Ready to use consultative sales techniques to simplify the communication needs of strategic enterprise clients? As a Major Account Manager at Spectrum Enterprise, you can do that. Spectrum Enterprise provides modern enterprise technology solutions that meet
Posted Today
The Credits & Incentives SALT Senior Manager is responsible for advising clients of the credit & incentive opportunities relating to their business objectives, recommending alternate courses of action, as well as identifying different methods of complying with credits & incentives statutes and regulations. In this role, the Senior Manager will be charged with marketing, n
Posted 14 days ago
As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry level associates, gaining exposure to a variety of industries and testing out your technical know how. You will wor
Posted 1 month ago
Under the direction of the Chief Internal Auditor or designee, this position will work as part of the Internal Audit Team and will be responsible for executing various operational audits for domestic retail locations. In addition, the position will assist in the compliance requirements of the Sarbanes Oxley Act for Japanese Companies (J SOX) and in our monitoring program
Posted 16 days ago
If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary Assist the Internal Audit SOX team in performing or leading SOX activities in assigned areas, including support for developing, maintai
Posted Today
As a Senior Internal Auditor, you will be contributing hands on in the planning & preparations for your audit assignments, performing data analysis, risk assessments, detailed testing, and root cause analysis. You will interact across all levels of the organization and also be tasked with presenting topics to business leadership. Additionally, as things change both intern
Posted 14 days ago
The Assurance Senior, IS Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of controls on financial audit procedures. In this role, the Assurance Senior, IS Assurance will be charged with designing and executing procedures to understand and test the client IT en
Posted 16 days ago
McKesson is an impact driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well being of you and those we serve we care. What you do at McKesson matters. We foster a culture where you can
Posted 1 day ago
Vaco
- Dallas, TX
Conduct audits of assigned areas to ensure compliance with policies and regulations Plan and manage audit projects, including deadlines and budgets Supervise and review work of team members to ensure quality and objectivity Prepare audit findings and reports for management review Collaborate with external auditors and regulators as needed Maintain professional certificati
Posted Today
Alcon is looking for a driven and team-oriented finance or accounting professional in Ft Worth, TX!
Posted 1 day ago
Vaco
- Dallas, TX
Audit Manager Dallas, TX Hybrid (onsite 3 days/week) One of Vaco's financial services clients is looking to onboard an Audit Manager to replace a recent promotion. This person will have 1 direct report and have oversight over all financial and operational audits as well as SOX compliance. Openings with this group are rare as they have excellent tenure, especially at the l
Posted Today
Alcon is looking for a driven and analytical Senior Accountant in Fort Worth, TX!
Posted 1 day ago
Capital One
- Plano, TX / New York, NY / McLean, VA / 1 more...
Lead audits or significant components of audits. Annual planning, risk assessment, and scheduling of Audit universe. Develop audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk. Communicate audit scope, issues, risks, and recommendations to management in written reports and oral presentations. Develop and maintain eff
Posted 1 day ago
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