- Charles Schwab (Westlake, TX)
- …audit experience with growing responsibility. Broker Dealer/Asset Management experience and/or Big 4 Accounting experience a plus. + Demonstrated experience ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides internal … more
- Coinbase (Austin, TX)
- …of Internal Audit . *Nice to haves:* * Significant public accounting ( Big 4 strongly preferred) and/or extensive, relevant industry leadership experience ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...must be within the financial services industry. * Extensive Big - 4 public accounting and/or public company experience… more
- Siemens (Plano, TX)
- …Ideal candidates will come from a background in SaaS Finance or from a Big 4 accounting firm servicing software clients. They would bring with them ... **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take... 4 + years servicing software clients in a Big 4 accounting firm. 5+ years of… more
- RGP (Dallas, TX)
- …and technical aspects of IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed ... As an IT Audit Consultant, you will assist our clients across...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor… more
- Siemens (Plano, TX)
- …Siemens (technology, project and solution business) or comparable experience within Siemens or a ' Big 4 " accounting or consulting firm.BS/ BA or higher degree in ... **Job Family:** Assurance **Req ID:** 435351 Audit AssociateHere at Siemens, we take pride in...in other practices or regions).We are looking for an Audit Associate (CPM). This hybrid position can be based… more
- Charles Schwab (Westlake, TX)
- …5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus. + Demonstrated experience performing ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior… more
- CBRE (Dallas, TX)
- …individuals with disabilities to perform essential functions._ + 6-8 years of recent Big 4 accounting firm experience required + Experience navigating and ... IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service...attitude + Proven track record in leading and managing audit teams and complex projects. + Proficiency in Visio,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …That Counts: 8+ years of combined public accounting and industry experience, preferably with Big 4 audit exposure at the Manager/Senior Manager level. Bonus ... while leading teams and tackling challenges. Ready to make your mark? Apply now to seize your next big challenge! Requirements What We're Looking For . Experience… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …a related discipline. * Minimum of 2-5 years of experience in a finance-related field Big 4 Audit highly preferred. * Proficiency in Microsoft Office Suite, ... including Excel, Word, and PowerPoint. * Strong organizational and analytical skills with the ability to manage multiple tasks effectively. * Experience in preparing detailed financial reports, analyses, and correspondence. * Ability to work independently as… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** We are looking for a Level 4 Staff Tool Engineer to join our First Shift team, bringing advanced expertise in tooling processes, design, and ... other teams in order to close iCARs and CAR audit findings\. Occasional domestic travel is required\. **What's In...of a company culture that empowers employees to think big , lead with a growth mindset, and make the… more