- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Schlumberger (Houston, TX)
- …that reflect audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. ... are responsible for improving the company's operations by conducting assurance and advisory engagements by using a variety of...work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up… more
- Elevance Health (Grand Prairie, TX)
- …certification. + Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. + Understanding ... may include, but are not limited to: + Support audit management or audit lead in the...+ SOX and/or SOC1 knowledge/experience + Analytical and quality assurance experience + Strong verbal and written communication skills… more
- Bowman (Austin, TX)
- **Short Description** Bowman has an opportunity for a Project Accountant to join our team remotely. At Bowman, we believe in creating opportunities for aspiring ... related fields. Review work produced by staff for quality assurance . **At the Operational and Company Level** + Oversee...invoice date. + Aid, as appropriate, the Senior Account Manager in collections efforts after 90 days. + Prepare… more