- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable ... based in Plano, Texas. Description: We are seeking a Senior Audit Associate (Software & Technology) who...is a hybrid work environment. Preferred Qualifications: An MBA, CPA , ACCA, or ACA qualification is highly desirable. Exceptional… more
- Honeywell (Houston, TX)
- …or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or equivalent professional ... spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering strategic financial… more
- Charles Schwab (Austin, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...external co-sourcing providers and internal lines of businesses. + CPA , CIA or CISA strongly preferred. Other relevant certifications… more
- Charles Schwab (Westlake, TX)
- …governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...external co-sourcing providers and internal lines of businesses. + CPA , CIA, or CISA preferred. Other relevant certifications will… more
- Charles Schwab (Austin, TX)
- …( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions for ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...external co-sourcing providers and internal lines of businesses. + CPA , CIA, CISA strongly preferred. Other relevant certifications will… 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 the ... to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the ...infrastructure, operations and security programs. **What you'll do:** + ** Audit Execution:** + Participate in the planning and execution… more
- Weatherford (Houston, TX)
- …resources, within his or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager. Education & Experience: + ... is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is...strong understanding of financial concepts and business processes. + CPA , CIA, CFE preferred. + JDE, Oracle, Hyperion or… more
- Kodiak Gas Services (The Woodlands, TX)
- …or related field. + Professional certifications such as CIA ( Certified Internal Auditor), CPA ( Certified Public Accountant ), or CISA ( Certified ... Information Systems Auditor) preferred. **Work Experience** + 2+ years of audit experience (internal or public ), with a demonstrated track record of managing and… more
- City National Bank (Dallas, TX)
- …plan. * Review audit findings and audit reports drafted by the audit team for submission to IA Senior Management. * Lead the execution of continuous ... *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director...a top tier financial services organization or Big "4" public accounting firm * Minimum of 5 years experience… more
- Grant Thornton (Dallas, TX)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior … more