- Charles Schwab (Austin, 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
- 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...providers and internal lines of businesses. + CAMS, CFE, CPA , CIA or CISA strongly preferred. Other relevant certifications… more
- Weatherford (Houston, TX)
- …adjusting existing procedures when needed. + Effectively managing open items including notifying the audit manager of any missing audit requests to prevent ... or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education...strong understanding of financial concepts and business processes. + CPA , CIA, CFE preferred. + JDE, Oracle, Hyperion or… more
- Elior North America (Houston, TX)
- …accuracy, and ability to prioritize in a fast-paced environment. _Preferred Qualifications_ + Certified Public Accountant ( CPA ) license. + Experience ... Compliance, Income Tax Manager , Sales Tax, Franchise Tax, Multi-State Tax, CPA Tax Manager , Tax Audit , Tax Strategy, ERP Tax Systems (SAP, Great Plains),… more
- Robert Half Finance & Accounting (Southlake, TX)
- Description We are looking for an experienced Audit and Tax Manager to join our dedicated services team in Southlake, Texas. In this role, you will oversee the ... Requirements * A minimum of 7 years of experience in tax management within public accounting or a similar setting. * Expertise in preparing and reviewing complex tax… more
- PNC (Dallas, TX)
- …product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA Are you interested in an ... valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...Systems. + At least one of the following certifications: CPA , CISA, CISSP, CA, CCSP, CDFM, CEH, CFA, CFE,… more
- Stryker (Dallas, TX)
- …of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing...4 public accounting, or a combination of public accounting and finance/ audit roles within a… more
- Stryker (Dallas, TX)
- …risk advisory + 2+ years in a leadership role + Experience with internal audit principles, methodologies, and practices _Preferred:_ + CPA , CIA, or other ... innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and guidance… more
- Wolters Kluwer (Austin, TX)
- …sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional… more