- Synchrony (Dallas, TX)
- …experience working within audit or a risk management function. + Bachelors degree in Accounting , Auditing , or a technology-related degree with 9+ years of audit ... + Managing external audit consultants + Strong knowledge of cyber and cloud auditing + Information Security, data privacy, encryption, and Gen AI experience +… more
- Aramco Services Company (Houston, TX)
- …certificates of equal caliber. + More than 10 years of work experience in accounting , auditing , compliance, or related fields (experience with energy trading is ... of Internal Audit to develop and manage a comprehensive program of internal auditing in accordance with the Institute of Internal Auditors standards in addition to… more
- Guidehouse (San Antonio, TX)
- …Our Guidehouse team will provide: + Knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), ... readiness services + Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning System… more
- CVS Health (Irving, TX)
- …to ensure high-quality reporting work. + Develops cross-functional teams well-versed in accounting , finance, and auditing to ensure the reliability, accuracy, ... Qualifications** + 7+ years of finance experience with a focus in Accounting and Auditing of Financial Reports. + Ability to travel up to 10% **Preferred… more
- Guidehouse (San Antonio, TX)
- …Our Guidehouse team will provide: + Knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), ... and analysis + Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning System… more
- FranklinCovey (Austin, TX)
- …the work of audit teams (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy ... CISA, CIA, CMA, CFE, or comparative international certifications + 7+ years of auditing , accounting and finance experience with dynamic levels of responsibility… more
- Houston Methodist (Houston, TX)
- …Finance or Accounting **WORK EXPERIENCE** + Five years of internal auditing , accounting , public accounting or healthcare operations experience. + ... with the International Standards for the Professional Practice of Internal Auditing . Evaluates risks in achieving organizational objectives including the adequacy of… more
- Textron (Fort Worth, TX)
- …Degree \( accounting preferred\) + 3 years demonstrated experience in accounting and/or auditing + Demonstrated working knowledge of Generally Accepted ... business functions and industries for efficiency, effectiveness and adequacy of financial accounting , reporting and controls\. This position will act as a stepping… more
- Robert Half Finance & Accounting (Houston, TX)
- …Acrobat, ATX Tax Software, CCH Sales Tax * Demonstrated expertise in Accounting Functions, Annual Income Tax Provision, Auditing , Compliance, Documentation, ... will be responsible for a range of tax and accounting functions, utilizing various software systems and ensuring compliance...and oversee the annual income tax provision * Conduct auditing tasks to ensure accuracy and compliance * Ensure… more
- Capital One (Plano, TX)
- …or military experience + At least 2 years of experience in auditing , accounting , financial analysis, compliance, or a combination Preferred Qualifications: ... + Master's Degree in Accounting , Master's Degree in Finance or Master of Business...experience in performing data analysis in support of internal auditing At this time, Capital One will not sponsor… more