Current jobs related to Internal Audit SOX Senior Advisor - Round Rock - Dell Technologies


  • Little Rock, Arkansas, United States Trimble Full time

    About the RoleWe are seeking a highly skilled Senior International Tax Manager to join our team at Trimble. As a key member of our Tax Department, you will play a critical role in ensuring the timely and accurate submission of tax returns while navigating the intricate tax implications of upcoming mergers and acquisitions.Key ResponsibilitiesEnsure the...


  • Rock Hill, United States 3D Systems Full time

    GLOBAL ORDER MANAGEMENT PROCESS & AUDIT SPECIALIST WHO WE ARE: More than 30 years ago, 3D Systems launched the 3D printing industry and has been leading additive manufacturing innovation ever since. Today, our diverse, global workforce brings innovation, performance, and reliability to every interaction - empowering our customers to create physical products...


  • Rock Hill, United States Liberty Personnel Services, Inc. Full time

    A forward-thinking organization is seeking a skilled Senior Internal Auditor to join the team and contribute to our commitment to strong governance and effective risk management. Key Responsibilities: Lead and conduct audits of operational processes and branch functions, including assessing risks, designing audit procedures, and documenting findings. Oversee...

  • Audit Professional

    4 days ago


    Little Rock, Arkansas, United States Frost Full time

    About the RoleFrost, PLLC is seeking a highly motivated and detail-oriented Audit Intern to join our team. As an Audit Intern, you will work closely with experienced audit staff and partners to gain valuable experience and skills in the field of auditing.Key ResponsibilitiesConduct Audit Testing: Complete audit testing on client financial statement segments,...


  • Little Rock, United States FORVIS Full time

    Description & Requirements As an intern at Forvis Mazars, 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...

  • Audit Intern

    5 days ago


    Little Rock, United States Frost Full time

    As an audit intern, you'll be treated as an Audit Staff and work with experienced audit staff and audit partners that will provide you with growth and learning opportunities. You will work with different teams to give organizations in multiple industries a representation of their financial performance. As a member of the audit team, you will complete...

  • Audit Intern

    2 weeks ago


    Little Rock, United States Frost PLLC Full time

    Job DescriptionJob DescriptionSalary: $25.00/hrAs an audit intern, you’ll be treated as an Audit Staff and work with experienced audit staff and audit partners that will provide you with growth and learning opportunities. You will work with different teams to give organizations in multiple industries a representation of their financial performance. As a...

  • Tax Advisor

    1 week ago


    Castle Rock, Colorado, United States H&R Block Full time

    About the RoleWe are seeking a highly skilled Tax Advisor to join our team at Block Advisors, an H&R Block brand. As a Tax Advisor, you will play a critical role in providing tax preparation, tax audit support, and tax planning services to our clients.Key ResponsibilitiesBuild and maintain strong relationships with clients to understand their tax needs and...

  • Senior Legal Advisor

    3 weeks ago


    Rock Island, Illinois, United States Department of the Army Full time

    Position Overview:As the primary legal consultant, you will serve as the principal legal advisor for the Commander and senior leadership within the Joint Munitions Command (JMC). Your expertise will guide operations, production, and external relations.Key Responsibilities:- Provide comprehensive legal counsel and oversee staff in areas such as Procurement,...


  • Little Rock, Arkansas, United States Forvis Mazars Full time

    Job SummaryForvis Mazars is seeking highly motivated and detail-oriented individuals to join our team as Audit Interns. As an intern, you will gain valuable experience in audit and tax services, working alongside our senior staff and management personnel.Key ResponsibilitiesConduct audit testing on financial statement accounts, including cash, accounts...


  • Little Rock, Arkansas, United States Jobot Full time

    Job SummaryWe are seeking a highly motivated and experienced Senior Accountant to join our dynamic team in the technology industry. This is a hybrid role that will require you to work both onsite and remotely.Key ResponsibilitiesPrepare and post journal entries in accordance with Generally Accepted Accounting Principles (GAAP).Conduct account reconciliations...

  • Audit Professional

    2 days ago


    Little Rock, Arkansas, United States Gpac Full time

    {"h1": "Audit Senior Opportunity at GPAC", "p": "A well-established CPA firm, GPAC, is seeking an experienced Audit Senior to join their team. With a strong focus on tax and audit work, this firm offers valuable knowledge and expertise to their clients. As a result of their recent growth, there is an opportunity for a skilled Audit Senior to contribute to...


  • Round Rock, Texas, United States Heart of Texas Full time

    Position at Heart of Texas Heart of Texas Veterinary Specialty Center is seeking a Senior Veterinary Internal Medicine Technician to enhance our specialized team. The work schedule will involve Monday through Thursday with a rotating weekend on-call duty. More than just a term, compassion is embedded in every action you take. At Heart of Texas Veterinary...


  • Little Rock, Arkansas, United States Forvis Mazars Full time

    About the OpportunityAs an intern at Forvis Mazars, 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...


  • Little Rock, Arkansas, United States Paro Full time

    About UsParo utilizes advanced AI technology to connect our thoroughly vetted professionals with businesses on a flexible, hourly basis to address their challenges and foster growth. We have established a network of esteemed firms that are embracing the gig economy.What We ProvideParo enables top-tier industry professionals to redefine their work experience,...


  • Round Rock, Texas, United States Round Rock ISD Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Research Scientist to join our team at Round Rock ISD. As a key member of our scientific affairs department, you will play a critical role in supporting testing, method development, and validation.Key ResponsibilitiesMethod Development & ValidationDevelop validation plans, validation...

  • Senior Legal Advisor

    3 weeks ago


    Rock Island, Illinois, United States Department of the Army Full time

    Position Overview:As the primary legal consultant for the Commander and senior leadership of the Joint Munitions Command (JMC), you will provide essential legal counsel on matters impacting operations, production, and external relations.Key Responsibilities:- Serve as the main legal point of contact, offering expert guidance in Procurement, Contract...

  • Senior Legal Advisor

    3 weeks ago


    Rock Island, Illinois, United States Department of the Army Full time

    Position Overview:As the primary legal consultant for the Commander and senior leadership of the Joint Munitions Command (JMC), you will provide expert legal counsel on critical issues impacting operations, production, and external relations.Key Responsibilities:- Serve as the main legal point of contact for JMC leadership, offering guidance on various legal...

  • Senior Legal Advisor

    3 weeks ago


    Rock Island, Illinois, United States Department of the Army Full time

    Position Overview:This role serves as the primary legal consultant and point of contact for the Commander and senior leadership of the Joint Munitions Command (JMC), addressing matters that impact mission execution, operational efficiency, production, and external relationships.Key Responsibilities:- Provide comprehensive legal counsel and oversight in areas...

  • Internal Auditor

    1 week ago


    Rock Point, United States Omega Ventures Full time

    About Omega VenturesWe are a leading family-owned company in the food and logistics industry with a strong presence globally. Our company comprises various business activities and numerous strong brands in the dairy, fish & delicatessen, dressings, sauces, and services sectors.What We OfferFlexibility and Autonomy: In many areas, working hours and location...

Internal Audit SOX Senior Advisor

4 months ago


Round Rock, United States Dell Technologies Full time

Internal Audit SOX Senior Advisor. Were a global business a multi-billion-dollar corporation. To stay strong and secure, its vital to have a robust audit and risk assessment of our financial and operational practices. Thats where our Internal Au Audit, Internal, Advisor, Senior, Business, Technology, Controls