- Robert Half Finance & Accounting (Houston, TX)
- …development in a rapidly evolving ESG and reporting landscape. Requirements Qualifications: + Active CPA license is required . + Minimum of 5+ years of experience ... review SEC filings, including 10-K, 10-Q, 8-K, proxy statements, and other required disclosures. + Lead ESG reporting initiatives, ensuring compliance with emerging… more
- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. 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 and schedules audits and...work of several assistants, including some who will be certified public accountants. Must possess good work… more
- Aramco Services Company (Houston, TX)
- …of the audit function. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning ... 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
- 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
- Schlumberger (Houston, TX)
- …that reflect audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. ... audit project. + Review work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up of action items to monitor… more
- Elevance Health (Houston, TX)
- …certification. + Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of ... in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location 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