- Wolters Kluwer (Coppell, TX)
- …**Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager** at a public accounting firm. + Strong understanding of **risk assessment ... the role:** Wolters Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant** to join our Professional Services team, supporting our… 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 ... POSITION SUMMARY Audit Senior Associate: Work with private and public...in accounting, economics, finance, mathematics, or related discipline. + CPA or pursuing CPA license + Minimum… more
- City National Bank (Dallas, TX)
- …Professional (CTCP) Or * Certified Fiduciary & Investment Risk Specialist (CFIRS) Or * Certified Public Accountant ( CPA ) Or * Certified Internal ... WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the...the banking or financial services industry, or with an public accounting firm. * Minimum 3 years experience managing… more
- HP Inc. (Spring, TX)
- … or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant ( CPA ) + Certified Information Systems ... remediation plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior … more
- City National Bank (Dallas, TX)
- …conducting internal audits within financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit...CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist Or *Additional Qualifications* * Strong… more
- City National Bank (Dallas, TX)
- …1 year of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior...Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS -… more
- Grant Thornton (Houston, TX)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener...and then go beyond those expectations with the seasonal audit senior associate role that lets you… more
- Grant Thornton (Houston, TX)
- As an Audit Senior Associate, you'll listen to...a licensed, certified public accounting ( CPA ) firm that provides audit and assurance ... objectives, and risks, and apply that knowledge to enhance the financial statement audit - all with the resources, environment and support to help you excel.… more
- Robert Half Finance & Accounting (Houston, TX)
- …improvement of audit processes and methodologies. Requirements Senior Audit Requirements: + Bachelor's degree in Accounting, CPA certification preferred. ... public accounting and a proven track record in audit services. As an Experienced Audit Staff,...staff and clients, and ensuring the delivery of high-quality audit services. Senior Audit Responsibilities:… more
- Coinbase (Austin, TX)
- …financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA , CIA, CISA, CISM, ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public … more