- Grant Thornton (Houston, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- FranklinCovey (Austin, TX)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …If interested, email you resume to ###@roberthalf.c0m Requirements * 3-5+ years of Public Audit experience * Candidate must have advanced proficiency in ... Description We are seeking a Senior Auditor for a role within the detail...West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other… more
- American Airlines (Dallas, TX)
- …group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process maps and perform internal ... or MBA or other related discipline + Minimum of 2-4 years of combined public accounting experience or experience in large public company corporate accounting… more
- Charles Schwab (Westlake, TX)
- …Audit Standards, and the Federal Reserve Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing ( SR 13-1). + Strong understanding of ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Cardinal Health (Austin, TX)
- …for every interaction using the appropriate database for the inquiry + Must self- audit intake activities to ensure accuracy and efficiency for the program + Make ... pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal,… more
- CAE USA INC (Arlington, TX)
- …team members to deliver, take initiatives and make decisions + Recognition , professional development, advancement and having fun! Summary Responsible for the ... / mechanical assemblies, kit deployment, documentation to support physical configuration audit and maintenance of equipment. + Review and control of budgets… more
- American Airlines (Dallas, TX)
- …and coordinate activities to support the completion of internal and external audit requirements + Participates in external SEC financial reporting process, including ... systems, SOX compliance, and complex accounting matters + Experience in large public accounting firm and/or large publicly traded company required + CPA… more
- Caris Life Sciences (Irving, TX)
- …in Information Systems, Accounting, Finance or related field. + 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Coinbase (Austin, TX)
- …(CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more