• Audit Manager II- Data Analytics

    City National Bank (Dallas, TX)
    …conducting internal audits within financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist Or… more
    City National Bank (08/07/25)
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  • Department of the Army Financial Management…

    Guidehouse (San Antonio, TX)
    …more of the following certifications: + Certified Public Accountant ( CPA ) + Certified Internal Auditor (CIA) + Certified Information Systems ... Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified ...+ Certified Government Financial Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Scaled Agile Framework… more
    Guidehouse (07/11/25)
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  • Sr. Audit Manager- Enterprise Risk Management

    City National Bank (Dallas, TX)
    …Degree or equivalent * Minimum of 7 years of audit experience * CPA - Certified Public Accountant CPA , CIA, CISA, or CFA *Skills and Knowledge* ... THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
    City National Bank (08/07/25)
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  • Senior Financial Control Analyst

    Wells Fargo (Addison, TX)
    public accounting experience. + Certified Public Accountant ( CPA ) or Certified Internal Auditor (CIA) designation. + Experience partnering ... with external auditors and IT audit teams on control matters. + Excellent verbal, written, and interpersonal communication skills. + Ability to take initiative, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and matrixed… more
    Wells Fargo (08/08/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Austin, TX)
    …**Preferred** **(Any of the Following)** + Certified Public Accountant ( CPA ) + Certified Internal Auditor (CIA) + Certified Fraud Examiner ... **EDUCATION** **Required** + Bachelor's Degree in Business, Finance, Health Administration, Public Health, Public Administration, Legal, Accounting or related… more
    Highmark Health (07/29/25)
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  • Audit Lead - Fraud

    PNC (Dallas, TX)
    Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA Are you interested in an opportunity ... to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
    PNC (06/26/25)
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  • Top Internal Audit Executive -- Corporate

    Honeywell (Houston, TX)
    …related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or equivalent professional ... certification required. Minimum of 15 years of experience in external audit, internal audit, risk management, or related fields, with at least 5 years in a senior leadership role. Experience in a Fortune 500 company with a global operating model. . Extensive… more
    Honeywell (06/25/25)
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  • Senior Accountant - Financial Accounting…

    Houston Methodist (Houston, TX)
    …AND CERTIFICATIONS - PREFERRED** + Professional Accounting Certification **AND** + CPA - Certified Public Accountant - State Licensure **AND** + CIA - ... At Houston Methodist, the Sr. Accountant position is responsible for independently performing various...Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the… more
    Houston Methodist (05/20/25)
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  • Seasonal Audit Senior Associate

    Grant Thornton (Houston, TX)
    …delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit ... + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many...related disciplines + Minimum of two years of progressive public accounting experience with in-charge auditing + Meeting education… more
    Grant Thornton (07/15/25)
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  • Audit Sr. - Public

    Robert Half Finance & Accounting (Houston, TX)
    Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working ... and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and… more
    Robert Half Finance & Accounting (08/09/25)
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