- Wells Fargo (Addison, TX)
- …and/or regulatory risks and controls. + Big Four public accounting experience. + Certified Public Accountant ( CPA ) or Certified Internal ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO...of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a… more
- Deloitte (Houston, TX)
- …four years financial reporting and consolidations experience with a Fortune 500 organization + Certified Public Accountant ( CPA )/Chartered Accountant ... Restructuring & Bankruptcy Accounting Senior Consultant Our Deloitte Strategy & Transactions team...activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public … more
- Public Storage (Plano, TX)
- …in financial reporting and technical accounting, preferably within the Real Estate Industry + A Certified Public Accountant ( CPA ) is a plus + Familiarity ... Description** Company Description Since opening our first self-storage facility in 1972, ** Public Storage** has grown to become the **largest owner and operator of… more
- Wolters Kluwer (Austin, TX)
- …track record of success in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager, ... and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...initiatives across the financial services industry + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
- Fannie Mae (Plano, TX)
- …reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review ... assessments, utilizing industry common and leading practices. * Core audit certification (ie CPA , CIA) or relevant...leading practices. * Core audit certification (ie CPA , CIA) or relevant specialty certification. * Critical thinking… more
- PennyMac (Fort Worth, TX)
- …the approved Internal Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain and publish status and exception ... mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of...conduct and policies and procedure What You'll Bring + CPA , CIA, or CISA preferred + 10 years of… more
- Sulzer Pumps US Inc. (Houston, TX)
- …guidelines + Prepare and present reports on the status of internal controls, audit findings, and corrective actions to senior management and external auditors ... more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for the development, implementation and monitoring of… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 435351 Audit AssociateHere at Siemens, we take pride in enabling sustainable progress through technology. We do this through ... in other practices or regions).We are looking for an Audit Associate (CPM). This hybrid position can be based...in cooperation with our data analytics teamLead meetings with Senior Management and drive discussions about conclusions and next… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 453160 Assurance- Audit AssociateHere at Siemens, we take pride in enabling sustainable progress through technology. We do this ... in other practices or regions)."We are looking for an Assurance- Audit Associate. This hybrid position will be based in...cooperation with our data analytics team Lead meetings with Senior Management and drive discussions about conclusions and next… more