- Kodiak Gas Services (The Woodlands, TX)
- …CPA (Certified Public Accountant ), or CISA (Certified Information Systems Auditor) preferred . **Work Experience** + 2+ years of audit experience (internal or ... frameworks (eg, COSO). Proficiency with Microsoft Office Suite, and audit software ( preferred ). + Strong analytical and problem-solving skills with the ability… more
- Houston Methodist (Houston, TX)
- …interpersonal relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit ... Audit management with periodic status reports regarding progress against the annual audit plan and other goals such as cycle time targets, issues identified, and… more
- US Foods (Lubbock, TX)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- Highmark Health (Austin, TX)
- …+ None ** Preferred ** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + ... risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and… more
- Robert Half Finance & Accounting (Paris, TX)
- Description We are offering an exciting opportunity for a Staff Accountant Audit & Tax, based in Paris, Texas. This role is within the public accounting industry ... updated on changes in tax laws and regulations. * Audit Support: o Support audit planning and...*Bachelor's degree in Accounting, Finance, or a related field preferred . *1-3 years of relevant experience in tax preparation,… more
- Meta (Austin, TX)
- …to formulate effective risk management solutions ** Preferred Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified ... Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and… more
- Texas Health Resources (Arlington, TX)
- …experience preferred **Licenses and Certifications** CPA - Certified Public Accountant required upon hire **Why Texas Health?** At Texas Health Resources, our ... release of financial public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual, quarterly and monthly… more
- Microsoft Corporation (Austin, TX)
- …or related field AND 4+ years experience in business, legal/regulatory, compliance, audit /consulting firm + OR equivalent experience. + 2+ years working with ... Microsoft Cloud background check upon hire/transfer and every two years thereafter. ** Preferred qualifications:** + Juris Doctor (JD) Degree AND 5+ years experience… more
- Insight Global (Fort Worth, TX)
- …experience Combination of private industry and public accounting experience (Big 4 Audit Preferred ) SEC reporting experience (10K / 10Q preparation) Technical ... with Controllers, VP of Finance, and CFO with the assistance of staff accountant . --Work with various personnel and departments to collect information and input into… more
- Deloitte (Houston, TX)
- …activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public accounting/advisory firm supporting ... and consolidations experience with a Fortune 500 organization + Certified Public Accountant (CPA)/Chartered Accountant (CA) or partial completion (at least one… more