- 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
- 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
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- Elevance Health (Houston, TX)
- …related field and a minimum of 3 years related experience; or 2 years in public accounting (eg, Big Four firm ); or any combination of education and experience, ... certification. + Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of… more
- Robert Half Finance & Accounting (Dallas, TX)
- …tax estimate preparation for all associated entities. * Coordinate tax return preparation with CPA firm . * Responsible for the monthly net capital computation of ... The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability...hours daily or work on Saturdays. * A current CPA license is preferred. * A minimum of 5… more
- CDM Smith (Houston, TX)
- …external agencies for this position. CDM Smith (a privately held, employee-owned firm ) is seeking a strategic, hands-on, and results-driven Chief Financial Officer ... corporate goals. * Reviews and approves the execution of business strategies for the firm services and programs . * Provides executive management with advice on the… more
- Vaco (Houston, TX)
- …prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Director of Business Development, you bring a ... of a lifetime. + Ranked the #1 Best Staffing Firm to Work for in North America by Staffing...accounting/financial project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven… more
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