- Cherry Bekaert (Plano, TX)
- …qualifications:** + Willingness to pursue relevant professional certifications such as CPA, CIA , CFE, CRMA, CGFM, CGAP and/or CFA + Ability to utilize Microsoft ... Office including pivot tables, access database and related add-ins + Working knowledge of data analytics software such as Tableau, PowerBI, Python, Alteryx or similar technologies + Candidates must be able to obtain a security clearance if required **What we… more
- US Bank (Irving, TX)
- …Internal Auditors (IIA) Standards and the common definition of internal controls. CIA , CPA or other relevant professional designation or advanced degree. INDMO _The ... role offers a hybrid/flexible schedule, which means there's an in-office expectation of 3 or more days per week and the flexibility to work outside the office location for the other days._ If there's anything we can do to accommodate a disability during any… more
- Wells Fargo (Addison, TX)
- …+ Certification in one or more of the following: CPA, CAMS, CRCM, CIA , CISA or Commissioned Bank Examiner designation + Experience at a financial institution ... or accounting firm + Experience leading and providing feedback to staff on audit projects or engagements + Experience with Issue Validation and Remediation + Excellent verbal, written, and interpersonal communication skills + Preferred experience with… more
- Confluent (Austin, TX)
- …or a related field. One or more relevant professional certifications, such as CPA, CIA , or CISA. + 13+ years of experience in SOX compliance, internal audit, or ... financial controls, with experience in a public listed technology company. + Integrated audit experience at a Big 4 or similar accounting firm, with a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control testing. +… more
- UWorld, LLC (Coppell, TX)
- …Education: + Degree in accounting or taxation + CPA certification required + CIA or CMA certifications welcome Minimum Experience: + 3+ years of experience in ... accounting or auditing (internal or external) or similar experience in a business or academic setting + Subject matter expertise in Auditing, Financial Accounting, Managerial Accounting, or Taxation desired Responsibilities + Plays a key role in project… more
- The Boeing Company (Plano, TX)
- …audit coupled with industry related experience + Other certifications/degrees such as CIA , CFE, MBA + Possess a high degree of curiosity, agility, adaptability, ... and a continuous improvement mindset + Excellent interpersonal communication and presentation skills + Strong problem solving, critical thinking, and project management skills + Experience working in a dynamic, ambiguous environment + Government clearance… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …controls. Requirements * Bachelor's degree in Accounting or a related field; CPA, CIA , or other relevant certifications are preferred. * Minimum of 5 years of ... experience in SOX compliance, internal audit, or similar roles within publicly traded companies. * Strong knowledge of SOX 404(b) requirements, COSO framework, and financial reporting processes. * Familiarity with internal audit software and financial systems;… more
- Charles Schwab (Southlake, TX)
- …of the nice-to-have or a closely related certification (eg, CRISC, CISM, CDPSE, CISA, CIA , CISSP). **What's in it for you** At Schwab, we're committed to empowering ... our employees' personal and professional success. Our purpose-driven, supportive culture, and focus on your development means you'll get the tools you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
- Grant Thornton (Dallas, TX)
- …function servicing cross-industry clients at a national level + CPA, CISA, CISSP, CIA or CISM in process or interest in pursuing + Excellent analytical, ... organizational and project management skills + Strong computer skills including proficiency in Microsoft Office Suite applications. MS Project is a plus + Ability to work additional hours and/or travel as needed #LI-CL2 About Us At Grant Thornton, we believe… more
- Elevance Health (Houston, TX)
- …an equivalent background. **Preferred Skills, Capabilities and Experiences:** + CPA/ CIA /CISA certification. + Project management, process improvement, and quality ... oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of insurance company operations and regulations. + Experience working in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg,… more