- 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
- Deloitte (Austin, TX)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Grant Thornton (Dallas, TX)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... As a Seasonal Audit Senior Associate, you are brought in...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit … more
- Aramco Services Company (Houston, TX)
- …to represent Audit on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and ... include assistance to external auditors or special auditors. The Senior Lead Investigator handles hotline reports or calls and...or related work, half of which has been in public or internal audit work involving large… more
- Vaco (San Antonio, TX)
- …selling accounting/financial project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven success achieving ... from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more