- Robert Half Finance & Accounting (Houston, TX)
- …preferred * Experienced in conducting audit engagements * Knowledgeable in auditing, audit plans, and audit senior responsibilities * Familiarity with ... Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm...and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr . Auditor Responsibilities: * Conducting and overseeing audit… more
- Robert Half Finance & Accounting (Houston, TX)
- …closely with senior staff and clients, and ensuring the delivery of high-quality audit services. Senior Audit Responsibilities: + Plan and execute ... public accounting and a proven track record in audit services. As an Experienced Audit Staff,...improvement of audit processes and methodologies. Requirements Senior Audit Requirements: + Bachelor's degree in… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external ... sites to conduct financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance with regulatory standards and company… more
- 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
- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …equivalent accounting qualification desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or ... portfolio. This consistent business growth translates to opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is… more
- House of Blues (Houston, TX)
- …+ Bachelor's degree in Computer Science, Information Technology, Accounting, or related fields + Public audit , Big 4, or solid corporate internal audit ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as...as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will… more
- City National Bank (Dallas, TX)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...the banking or financial services industry, or with an public accounting firm. * Minimum 3 years experience managing… 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
- Kodiak Gas Services (The Woodlands, TX)
- …CISA (Certified Information Systems Auditor) preferred. **Work Experience** + 2+ years of audit experience (internal or public ), with a demonstrated track record ... verbal and written communication skills, with the ability to effectively communicate audit findings and recommendations to senior management. + High attention… more