- Deloitte (Houston, TX)
- …Talent, Information Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team ... US Firms' entities. What you'll do As a Tax Manager - State Direct Tax, you will be responsible...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- Robert Half Finance & Accounting (Houston, TX)
- …in external reporting * Bachelor's degree in Finance, Business, Accounting * CPA preferred * Prior public accounting experience preferred * Demonstrable ... Description We are offering an exciting opportunity for a Financial Reporting Manager near the Energy Corridor. The main function of this role is to ensure the… 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 ... conventions strategically to create value for our clients, our firm and the world. We live and bring to...clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides… 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 ... conventions strategically to create value for our clients, our firm and the world. We live and bring to...clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides… more
- American Airlines (Dallas, TX)
- …and systems, SOX compliance, and complex accounting matters + Experience in large public accounting firm and/or large publicly traded company required + ... and coordinate activities to support the completion of internal and external audit requirements + Participates in external SEC financial reporting process, including… more
- Robert Half Finance & Accounting (Houston, TX)
- …FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. + Contribute to the ... evolving ESG and reporting landscape. Requirements Qualifications: + Active CPA license is required. + Minimum of 5+ years...of experience with ESG reporting in a corporate or public accounting environment. + Strong knowledge of SEC reporting… 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...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls 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. ... work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up.../CIA/ACCA) preferred + 3-5 yrs experience in an external audit firm . Big4 experience preferred + Ability… more
- Schlumberger (Houston, TX)
- …that reflect audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. ... work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up.../CIA/ACCA) preferred + 3-5 yrs experience in an external audit firm . Big4 experience preferred + Ability… 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