- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...within financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - ... OPPORTUNITY? The Audit Manager II position is a leadership role as... Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk Specialist Or * CFA… more
- Texas Tech University (Lubbock, TX)
- …business, law, public policy, or related field preferred. * Credentialing as a Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) ... **42200BR** **Extended Job Title:** Chief Audit Executive **Position Description:** The Chief Audit Executive (CAE) is a trusted advisor to the Board of Regents… more
- PNC (Dallas, TX)
- … Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an opportunity to join ... opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal ...Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team.… more
- Grant Thornton (Houston, TX)
- …professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance ... Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener...and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor ... of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost… more
- Kodiak Gas Services (The Woodlands, TX)
- …+ Professional certifications such as CIA ( Certified Internal Auditor), CPA ( Certified Public Accountant ), or CISA ( Certified Information Systems ... and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within...on time, within scope, and in line with the audit plan. + Assess the effectiveness of internal controls,… more
- Highmark Health (Austin, TX)
- …**LICENSES or CERTIFICATIONS** **Required** + None **Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor ... activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training,...(CIA) + Certified Fraud Examiner (CFE) + Certified in Healthcare Compliance (CHC) + Certified … more
- Meta (Austin, TX)
- …effective risk management solutions **Preferred Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal ... Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and… more
- Deloitte (Houston, TX)
- …financial reporting and consolidations experience with a Fortune 500 organization + Certified Public Accountant (CPA)/Chartered Accountant (CA) or partial ... activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public accounting/advisory firm supporting… more
- Texas Health Resources (Arlington, TX)
- …required Big 4 accounting experience preferred **Licenses and Certifications** CPA - Certified Public Accountant required upon hire **Why Texas Health?** At ... public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual,...in accordance with GAAP. . Coordinates the annual external audit and supervises the preparation of the audit… more