- Fannie Mae (Plano, TX)
- …control design assessments, utilizing industry common and leading practices. * Core audit certification (ie CPA , CIA) or relevant specialty certification. * ... Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior** will support our Medicare Administrative Contract (MAC)… more
- Texas Health Resources (Arlington, TX)
- …required Big 4 accounting experience preferred **Licenses and Certifications** CPA - Certified Public Accountant required upon hire **Why Texas Health?** ... ** Manager Financial Reporting and Standards** _Are you looking...internal and external financial reporting, the release of financial public information and serves as the liaison for external… more
- Comerica (Frisco, TX)
- …in fixed income portfolio or financial management + Chartered Financial Analyst (CFA) or Certified Public Accountant ( CPA ) preferred About Comerica We ... Job Description Portfolio Manager The Portfolio Manager assists the...to portfolio book valuation. Handle all internal and external audit requests and required documentation. Assist in documentation and… more
- Valero (San Antonio, TX)
- …or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant ( CPA ), Certified Information ... exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and performing… more
- Deloitte (Austin, TX)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... of employment Preferred: + Meets minimum educational requirements for CPA licensure (which may differ from the educational requirements...differ from the educational requirements to sit for the CPA exam) in the state of your assigned office… more
- Meta (Austin, TX)
- …**Preferred Qualifications:** Preferred Qualifications: 13. Certified Public Accountant 14. Big Four accounting firms audit experience ** Public ... support the rapid business growth. **Required Skills:** Infrastructure Accounting Manager Responsibilities: 1. Support business initiatives as the accounting Point… more
- Guidehouse (San Antonio, TX)
- …Business Management/Administration + Currently possess one or more of the following certifications: + Certified Public Accountant ( CPA ) + Certified ... Certified Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense… more
- Prime Therapeutics (Austin, TX)
- …+ Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and ... such as the risk register, issue management, and incident manager + Other duties as assigned **Minimum Qualifications** +...in Enterprise Risk Management, Operational Risk, Compliance, or Internal Audit Must be eligible to work in the United… more
- Public Storage (Plano, TX)
- …Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting ... **Company Description** Since opening our first self-storage facility in 1972, ** Public Storage** has grown to become the **largest owner and operator of… more