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

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

As a Tax Student Associate, you will gain valuable experience and exposure to a variety of tax projects, as well as be able to test your technical know how. You will work alongside our senior staff and management personnel, learning from their experience as you develop your skill set. FORVIS' Student Associate Program is an excellent opportunity for a sophomore or junior

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

As a student associate 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 similar to those assigned to our entry level associates, gaining exposure to a variety of industries and testing out your technical know h

Plano 5 (31065), United States of America, Plano, Texas Sr. Risk Associate As a Financial Services Senior Risk Associate , you will provide professional risk judgment that enables business partners to tackle major company challenges. In this role, not only will you lean into your analytical and problem solving skills by developing and deploying innovative solutions to miti

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you'll love from top to bottom we give you the tools you need to succeed and the autonomy t

Prepare reconciliations of general ledger, correspondent bank and internal accounts and facilitate the timely resolution of reconciling items. Responsibilities and Duties Prepare daily and monthly reconciliations of general ledger, correspondent bank and internal accounts related to all aspects of bank operations. Prepare monthly roll forwards for various account activity

Sr. GCP QA Auditor Remote Job Locations United States TX Irving (Dallas) Category Quality Assurance Job Summary Due to our rapid growth we need experienced industry professionals to join our Quality Assurance (QA) tea m. This position will support and audit global trials in a variety of therapeutic areas, maintaining organizational and regulatory standards throughout our

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you'll love from top to bottom we give you the tools you need to succeed and the autonomy t

MORE ABOUT THIS SKILLSET Collaborating with groups across the firm to develop and manage the firm's forward looking strategic and financial plans, including profit, loss, and financial resources. Our team collaborates with each of the firm's businesses, Controllers, Corporate Treasury, and Risk, among other groups at the firm, to gain the expertise required to provide cri

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you'll love from top to bottom we give you the tools you need to succeed and the autonomy t

Accounting Generalist Job Locations US TX Dallas Requisition ID 2024 109672 # of Openings 1 Category (Portal Searching) Accounting/Finance Location Dallas Hotel The Omni Dallas Hotel, in the center of the revitalized downtown Dallas, is connected via sky bridge to the Dallas Convention Center and close to restaurants, shops, entertainment and more! The Omni Dallas Hotel i