- Robert Half Finance & Accounting (Dallas, TX)
- …financial services sector. Certifications: detail oriented certifications such as CISA, CIA , or similar are highly desirable. Technical Skills: Strong proficiency in ... Microsoft Office applications, particularly Excel. Experience with data analysis and reporting tools is a plus. SOX Expertise: Solid understanding of Sarbanes-Oxley compliance and operational audit processes. Problem Solving & Communication: Demonstrated… more
- City National Bank (Dallas, TX)
- …(CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor ( CIA ) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial ... Analyst (CFA) Or * Certified Anti-Money Laundering Specialist (CAMS) Or *Additional Qualifications* * Strong verbal and written communication skills, to effectively present to peers and business management. * Ability to exhibit integrity and trust, and… more
- Valero (San Antonio, TX)
- …(CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor ( CIA ), or other applicable certification. * Able and willing to work ... on-site, in-person at the Valero San Antonio location, required. *Preferred Requirements: * * Master's degree in Information Systems, Computer Science, Accounting, or related field. * Recent experience working with COBIT and/or COSO. * External IS auditing… more
- Charles Schwab (Westlake, TX)
- …co-sourcing providers and internal lines of businesses. + CAMS, CFE, CPA, CIA or CISA strongly preferred. Other relevant certifications will be considered. + ... Understanding of risks and internal controls and the ability to evaluate and figure out adequacy and efficiency of controls. + Stays current on industry and regulatory issues and standard methodologies; imparts this knowledge to the team and the auditees. +… more
- City National Bank (Dallas, TX)
- …institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment ... Risk Specialist Or * CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist Or *Additional Qualifications* * Strong verbal and written communication skills to effectively present to peers and business management. * Demonstrated… more
- Cushman & Wakefield (Frisco, TX)
- …working relatio** **n** **ships** **w** **ith agencies, local government off** **i** ** cia ** **l** **s, an** **d** **business** **c** **o** **mmunit** **y** **m** ... **e** **mb** **e** **rs** **Possess technical domain kno** **w** **ledge (one or more in IFM, PDS, TM, PA, SCON)** **Skilled in financial anal** **y** **sis and kno** **w** **ledge of financial concepts** **Abilit** **y** **to comprehend, analyze and interpret… more
- Stryker (Flower Mound, TX)
- …+ Experience with internal audit methodologies and practices Preferred: + CPA, CIA , or similar certifications $69,100 - $139,600 salary plus bonus eligible + ... benefits. This role will be posted for a minimum of 3 days. Health benefits include: Medical and prescription drug insurance, dental insurance, vision insurance, critical illness insurance, accident insurance, hospital indemnity insurance, personalized… more
- Charles Schwab (Westlake, TX)
- …stay current on industry and regulatory issues and standard methodologies. + CIA , CFSA, CFE strongly preferred. Certifications in process and other relevant ... certifications will be considered. + Bachelor's degree. In addition to the salary range, this role is also eligible for bonus or incentive opportunities **What's in it for you** At Schwab, we're committed to empowering our employees' personal and professional… more
- Aramco Services Company (Houston, TX)
- …+ Bachelor's degree in Accounting, Finance, or Business Administration. MBA, CPA, or CIA are highly desirable. + Ten (10) years of experience in auditing or ... related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to communicate and comprehend accurately, clearly, and concisely in English at a level required to perform the job as outlined. + Professional,… more
- Houston Methodist (Houston, TX)
- …**AND** + CPA - Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates ... the skills and competencies necessary to safely perform the assigned job, determined through on-going skills, competency assessments, and performance evaluations + Sufficient proficiency in speaking, reading, and writing the English language necessary to… more