- RES (Abilene, TX)
- …feel valued for your contributions and the perspectives you bring. Summary: The Project Manager II - Solar is a site-based project management role that oversees and ... Systems (QMS), Environmental Management Systems (EMS), and technical procedures. + Performs audit functions to ensure compliance. + Provides a positive and engaging… more
- Paccar Winch Inc. (Lewisville, TX)
- …of internal controls over financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, ... entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and...of relevant experience with increasing responsibility. + Big four public accounting experience and/or internal audit… more
- Vaco (San Antonio, TX)
- …selling accounting /financial project solutions or comparable client relations experience in audit , tax, and/or public accounting . + Proven success ... from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting ...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Client Services… more
- Capital One (Plano, TX)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...3 years of experience in internal or external auditing, accounting , financial analysis, information systems, compliance, risk management or… more
- Capital One (Plano, TX)
- …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Vaco (San Antonio, TX)
- …other professional designation highly desired. + Minimum 3 to 5 years' experience in audit , tax, and/or public accounting highly preferred. + Proven success ... from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting ...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As a Financial… more
- Capital One (Plano, TX)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...Qualifications:** + Master's Degree in Auditing, Master's Degree in Accounting , Master's Degree in Finance, Master's Degree in Economics,… more
- Elevance Health (Houston, TX)
- …certification. + Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. ... with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working...of 3 years related experience; or 2 years in public accounting (eg, Big Four firm); or… more
- Capital One (Plano, TX)
- …risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or ... Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...in auditing; at least 3 years of experience in accounting ; at least 3 years of experience in risk… more
- Bank of America (Dallas, TX)
- …3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking ... is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more