- House of Blues (Houston, TX)
- …in Computer Science, Information Technology, Accounting, or related fields + Public audit, Big 4 , or solid corporate internal audit experience required + ... Thorough understanding or previous experience of Sarbanes-Oxley and/or SSAE18 SOC1 or SOC2 + A demonstrated understanding of information systems (Oracle, SAP, Linux, HR Systems) and processes and ability to apply that knowledge in conducting IT audits +… more
- Humana (Austin, TX)
- …Oracle) **Required Qualifications** + Experience in a health care or insurance company or a Big 4 firm serving clients in this industry. + Familiarity with SSAP ... 101 statutory accounting principles. + Familiarity with NAIC reporting requirements and state insurance department expectations. + Familiarity with international tax issues and transfer pricing. + Strategic thinker with a hands-on approach and attention to… more
- Charles Schwab (Austin, TX)
- …growing responsibility. Bank and/or Trust experience specific to internal audit and/or similar Big 4 Accounting or regulatory experience a plus. + Demonstrated ... experience performing internal audits in a sophisticated operational and regulatory environment. + Ability to work as a member of a project team and cultivate a strong working relationship with external co-sourcing providers and internal lines of businesses. +… more
- Vistra (Irving, TX)
- …or certifications in Accounting, or related field. + 5+ years relevant experience and Big 4 accounting firm experience is preferred. + Comprehensive knowledge of ... accounting and tax requirements and the underlying policy, practices and procedures of public companies + Large multistate corporate tax experience preferred + CPA and Masters in Tax a plus **Key Metrics** + Perform and deliver on key accountabilities by… more
- Charles Schwab (Westlake, TX)
- …audit experience with growing responsibility. Broker Dealer/Asset Management experience and/or Big 4 Accounting experience a plus. + Demonstrated experience ... leading internal audits and their associated team members, amongst a complex operational and regulatory environment. + Ability to lead a project team and cultivate a strong working relationship with external co-sourcing provider, regulators, and internal lines… more
- Charles Schwab (Westlake, TX)
- …3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus. + Demonstrated experience performing ... internal audits and their associated team members, among a complex operational and regulatory environment. + Knowledge and experience in control theory and professional auditing practices. + Ability to work as a member of a project team and champion a strong… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …or a related field. * Certified Public Accountant (CPA) designation is required and prior Big 4 or similar public accounting is preferred. * At least 10 years ... of progressive experience in accounting and financial management, including 3+ years in a leadership role. * Extensive knowledge of US GAAP and financial reporting standards. * Proficiency with financial systems such as NetSuite, Oracle, or similar platforms,… more
- Coinbase (Austin, TX)
- …non-public information. *Nice to haves:* * Experience with audit or accounting in Big 4 firms. * Exposure to Financial Institutions or Fintech industries. ... * Experience with XBRL tagging is a plus. Job #: P70384 *Pay Transparency Notice:* Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + target equity… more
- Robert Half Finance & Accounting (Houston, TX)
- …team on a permanent basis. The ideal candidates will have: + CPA certification + Big 4 experience + 7+ years of progressive accounting experience This role is ... perfect for someone just below management level, ready to take on more responsibility. Key Responsibilities + Lead monthly and quarterly close processes with accuracy and timeliness + Prepare and analyze financial statements and reports + Reconcile income… more
- Robert Half Finance & Accounting (Houston, TX)
- …and writing skills - 5+ years of overall general accounting experience, ideally with Big 4 experience - BA/BS in Accounting, CPA credentials are preferred - ... Demonstrated ability in exemplary analytical, quantitative and social skills - SEC reporting and SOX compliance is a plus - Self-starter, ability to identify issues and resolve problems - Excellent written, verbal and social communication skills highly desired… more