- Vontier (Dallas, TX)
- …This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide ... with understanding of accounting theory, current accounting issues, and accounting systems . + Working knowledge of consolidation and management reporting systems… more
- Robert Half Finance & Accounting (Coppell, TX)
- …cash flow across multiple entities. * Assist with audits, including preparation of audit schedules and documentation. * Prepare and file monthly sales tax and annual ... Proficiency in accounting software (eg, QuickBooks, NetSuite, SAP, Oracle) and ERP systems * Advanced Microsoft Excel skills (eg, pivot tables, VLOOKUP, complex… more
- HP Inc. (Spring, TX)
- …is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Chartered ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order...compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to drive ... digital transformation by developing data-driven solutions for internal audit . The position is a team member in the...institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or… more
- Honeywell (Houston, TX)
- …. An experienced and strategic **Corporate Audit Executive** is needed to join the ... new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering strategic financial… more
- The City of Houston (Houston, TX)
- …+ Utilize audit automation tools in the evaluation of business operations and systems and help upskill team members in audit automation / innovation WORKING ... using audit workpaper software programs + CISA (Certification Information Systems Auditor), CISSP (Certified Information Systems Security Professional) +… more
- The City of Houston (Houston, TX)
- …analyzes, interprets and summarizes moderately complex information, accounting procedures and operating systems ; documents audit exceptions. + Prepares audit ... + Questions POSITION OVERVIEW Applications accepted from: All Persons Interested Division: Audit Reporting Location: 901 Bagby St., 9th Floor* Workdays & Hours:… more
- The City of Houston (Houston, TX)
- …+ Questions POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Division: Audit Reporting Location: 901 Bagby* Workdays & Hours: Monday - Friday, ... the City Controller is seeking to hire an Assistant City Auditor IV in the Audit Division. The Assistant City Auditor IV position functions as an audit … more
- Methodist Health System (Dallas, TX)
- …hospital's financial performance and contribution to the overall healthcare system 's strategic and operational goals through innovative leadership and ... financial statements and accounting practices. * Licensure/Certification/Registration Certified Public Accountant - preferred. Your Job Responsibilities: * In keeping… more