- Deloitte (Houston, TX)
- …Systems . * At least one of the following c ertifications: CISA, CISSP, CIA , CISM . * SAP, NetSuite, Peoplesoft or Oracle controls experience * Prior work ... experience with a Fortune 500 Company or Big-4 Accounting Firm Information for applicants with a need for accommodation: (1) https://www2.d el oitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applica nts.html For individuals… more
- The Hertz Corporation (Austin, TX)
- …+ MBA, or Master's degree is preferred + Must be certified (CPA, CIA , CISSP and/or CISA certifications or other relevant certifications) or working towards ... certification + Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity + Broad audit experience across various areas of IT, including… more
- Google (Austin, TX)
- …role within a financial technology company. Preferred qualifications: + CPA, CIA , CISA or CAMS certifications. + Experience working with cross-functional teams. ... + Experience in assessing strategic, operational, technological, financial, legal, and regulatory risks. + Experience working with global compliance programs and managing assurance testing of varying complexity. + Understanding of a wide variety of… more
- Wells Fargo (Addison, TX)
- …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 environment. + Knowledge and… more
- Academy Sports + Outdoors (Katy, TX)
- …Major in Accounting, Internal Audit, or Finance is preferred. Working towards CPA/ CIA certifications is preferred. Work Experiences: + 1-3+ years of experience in ... the areas of internal audit, public accounting, or relevant business experience. Skills: + Basic knowledge of all phases of internal audit engagements. + Thorough understanding of Sarbanes-Oxley, COSO standards, GAAP, current audit practices, new legislation… more
- Robert Half Finance & Accounting (Houston, TX)
- …field * Possession of a certification such as Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is ... highly desirable * Proficiency in using audit software and other related tools for efficient execution of audit tasks For immediate consideration, contact Mark, ###@roberthalf.c0m Robert Half is the world's first and largest specialized talent solutions firm… more
- Robert Half Technology (Houston, TX)
- …(eg, SAP, Oracle, NetSuite) and cloud-based platforms. + Preferred certifications: CISA, CIA , CISSP, or similar. + Experience with GRC tools (eg, AuditBoard, ... Workiva, Archer) is a plus. + Excellent written and verbal communication skills. Technology Doesn't Change the World, People Do.(R) Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
- KBR (Houston, TX)
- …Power Query, and Power Automate + Must have one of the following certifications: CPA, CISA, CIA , CMA + Must live in the Houston, TX area + Must have SOX and ... Government contracting experience Applicants should demonstrate a thorough level of abilities and a proven record of success in several of the following areas: + Functioning effectively in a hybrid team environment, which includes both in-person and remote… more
- Citigroup (Irving, TX)
- …data acquisition, data governance and infrastructure management for the CIA analytics group. **Responsibilities:** + Conducts strategic data analysis, identifies ... insights and implications and make strategic recommendations, develops data displays that clearly communicate complex analysis. + Mines and analyzes data from various banking platforms to drive optimization and improve data quality. + Deliver analytics… more
- Air National Guard Units (TX)
- …and Reconnaissance Agency (AFISR Agency), and the Central Intelligence Agency ( CIA ). Incumbent represents the organization at interagency conferences and meetings ... that deal with specialty functions and intelligence-specific roles in the AOC. Relays requirements and works toward harmonious working relationships with all intelligence contacts. During contingency operations, provides assistance in the form of offensive and… more