- 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
- Highmark Health (Austin, TX)
- …Privacy **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** **(Any of the Following)** + Certified Public Accountant ( CPA ) + Certified ... risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and… more
- Houston Methodist (Houston, TX)
- …+ Healthcare experience preferred **LICENSES AND CERTIFICATIONS - REQUIRED** + CPA - Certified Public Accountant - State Licensure **OR** + CIA - ... relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit...Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner (ACFE) **OR** + CHIAP - … 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 ... POSITION SUMMARY Audit Associate As an Audit Associate...expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team.… 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
- Charles Schwab (Westlake, TX)
- …to support department strategic initiatives. **What you have** + 5-7+ years of audit , risk, compliance, or examiner experience in public accounting, financial ... standards through timely feedback and training. + Assist QA Senior Managers with preparing reports related to QAIP activities...communicate effectively across all levels. + 5-7+ years of audit , risk, compliance, or examiner experience in public… more
- 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
- Houston Methodist (Houston, TX)
- … Certified Healthcare Financial Professional (HFMA) **AND** + CPA - Certified Public Accountant - State Licensure **KNOWLEDGE, SKILLS, AND ABILITIES** ... At Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for...and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for...the banking or financial services industry, or with an public accounting firm. * Minimum 3 years' experience managing… 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