- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning...work of several assistants, including some who will be certified public accountants. Must possess good work… 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 ... clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides...identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT… 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 ... clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides...and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT… more
- Bank of America (Dallas, TX)
- …management, to develop business knowledge + Uses innovative tools to complete audit activities more efficiently (eg, testing) ** Required Qualifications:** + ... Highly preferred to have 2+ years of Audit experience and CPA or SIE or...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Bank of America (Dallas, TX)
- …and technical expertise + Develops skills to use innovative tools to complete audit activities more efficiently (eg, testing) ** Required Qualifications:** + 3+ ... auditing experience with a finance or control function, internal audit function or public accounting firm, preferably...Qualifications:** + Bachelor's degree or advanced degree + Certifications: CPA , CIA, CFE, CAMS + Experience in Audit… more
- Elevance Health (Grand Prairie, TX)
- …certification. + Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. + Understanding ... may include, but are not limited to: + Support audit management or audit lead in the...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at… more
- Vaco (San Antonio, TX)
- …prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Client Services Director, you are a core revenue ... trust with each collaborative interaction. **Education/Experience** : + Bachelor's Degree required . CPA , CFA, MBA or other professional designation highly… more
- Paccar Winch Inc. (Lewisville, TX)
- …internal controls over financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along ... of relevant experience with increasing responsibility. + Big four public accounting experience and/or internal audit experience...flexibility to travel Education ↵ + BA/BS in Accounting required + Professional certification (such as CPA )… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and ... estimate preparation for all associated entities. * Coordinate tax return preparation with CPA firm. * Responsible for the monthly net capital computation of the… more
- Vaco (San Antonio, TX)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As a Financial Recruiter at Vaco, you will + ... with each collaborative interaction. **Education/Experience** : + Bachelor's Degree required . CPA , CFA, MBA or other professional...desired. + Minimum 3 to 5 years' experience in audit , tax, and/or public accounting highly preferred.… more