- Houston Methodist (Houston, TX)
- … + Master's degree preferred **WORK EXPERIENCE** + Five years of internal auditing , accounting , public accounting or healthcare operations experience ... with all applicable laws and regulations and provide financial guidance to senior management. The position independently manages medium to large projects that… more
- USAA (Plano, TX)
- …controls, risk management, and other regulatory matters. + Deep knowledge of accounting principles and practices, internal auditing standards, and techniques ... Auditors (IIA) International Standards for the Professional Practice of Internal Auditing . + Builds strong internal and external relationships with peers across… more
- USAA (Plano, TX)
- …Auditors (IIA) International Standards for the Professional Practice of Internal Auditing . + Responsible for effectively managing all aspects of the internal ... recommendations for area of responsibility + Provides independent assurance to senior management on the effectiveness of the design, implementation and execution… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress ... based in Plano, Texas. Description: We are seeking a Senior Audit Associate (Software & Technology) who will be...background in SaaS Finance or from a Big 4 accounting firm servicing software clients. They would bring with… more
- Textron (Fort Worth, TX)
- …Degree \( accounting preferred\) + 3 years demonstrated experience in accounting and/or auditing + Demonstrated working knowledge of Generally Accepted ... a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit team by… more
- Deloitte (Houston, TX)
- Are you a highly experienced accounting or independence compliance professional? Do you thrive on developing and motivating others and leading a team? Would you like ... to build off their existing experience auditor independence compliance, audit, or accounting , and use such knowledge to add value to Deloitte's quality assurance… more
- Austin Industries (Dallas, TX)
- …toward a bachelor's degree in one of these fields with a concentration in auditing : Accounting or Finance + Targeted graduation date between December 2026 and ... to many aspects of the construction industry. Through collaboration with the accounting teams at various operating divisions under our umbrella, our intern will… more
- Honeywell (Houston, TX)
- …**ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your ... skills in auditing , compliance, risk management, and regulatory matters will support...clear, concise, and impactful audit reports and presentations to senior stakeholders. . Promote an organization-wide understanding of the… more
- Bank OZK (Dallas, TX)
- …mitigate risks posed to achieving those objectives. Serves as liaison with senior and executive managers, model validators, internal and external auditors, and ... with and manages processes regarding annual, real time model validation and auditing of the Program cycle, including managing processes around creating requests for… more
- Santander US (Austin, TX)
- …essential functions. + Bachelor's Degree or equivalent work experience: Accounting , Business, Statistics, Risk Management, Information Systems, Finance, Economics or ... equivalent field. - Required. + Master's Degree Accounting , Business, Statistics, Risk Management, Information Systems, Finance, Economics or equivalent field. -… more