- Charles Schwab (Austin, TX)
- …with external co-sourcing providers and internal lines of businesses. + CPA, CIA or CISA strongly preferred. Other relevant certifications will be considered. + ... Understanding of risks and internal controls and the ability to evaluate and determine 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
- Charles Schwab (Westlake, TX)
- …external co-sourcing provider, regulators, and internal lines of businesses. + CPA, CIA , CFE, or CISA strongly preferred. Other applicable financial services and/or ... risk management certifications considered. + Clear 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;… more
- Charles Schwab (Westlake, TX)
- …with external co-sourcing providers and internal lines of businesses. + CPA, CIA , or CISA preferred. Other relevant certifications will be considered. + ... Understanding of risks and internal controls and the ability to evaluate and determine adequacy and effectiveness of controls. + Knows the latest on industry and regulatory issues and standard methodologies; imparts this knowledge to the team and the auditees.… more
- Cherry Bekaert (Austin, TX)
- …or related business field of study + Relevant professional certification complete/in-process (ie CIA , CFSA, CBA, CPA, CFE, CAMS) + Minimum of 2+ years of related ... professional services or internal audit experience within a community bank/credit union (typical asset size $500M - $20B) + Familiarity with applicable state and federal regulations + Demonstrated analytical and time management skills as well as the ability to… more
- Coinbase (Austin, TX)
- …exposure to financial services regulators. * Professional certifications (eg CRCM, CAMS, CIA , CISA, and CICA). * Deep understanding of Google apps, JIRA, Salesforce ... Service Cloud. Job #: P72053 LI-Remote Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying.… more
- Robert Half (Dallas, TX)
- …towards obtaining professional certifications including, but not limited to, the CPA, CIA , CISA, and certifications related to advanced analytics and automation (eg, ... Alteryx, Azure Data, MS Power Platform) OUR HYBRID WORKPLACE Protiviti practices a hybrid model, which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while… more
- Coinbase (Austin, TX)
- …combinations of KYC, AML, and Sanctions). * Professional certifications (eg CRCM, CAMS, CIA , CISA, and CICA). * Deep understanding of Google apps, JIRA, Salesforce ... Service Cloud. Job #: P67489 LI-Onsite *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 + benefits… more
- Coinbase (Austin, TX)
- …role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA , CISA, CISM, CRISC, CFE) is strongly preferred. An MBA or other ... advanced degree is a plus. * Proven success thriving in high-growth, fast-paced, and ambiguous environments, demonstrating exceptional adaptability and resilience. * Strategic and entrepreneurial mindset, with a track record of driving innovation, process… more
- Houston Methodist (Houston, TX)
- …- REQUIRED** + CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner (ACFE) ... **OR** + CHIAP - Certified Healthcare Internal Auditor (AIHC) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and competencies necessary to safely perform the assigned job, determined through on-going skills, competency assessments, and… more
- Global Foundries (Austin, TX)
- …& verbal Preferred Qualifications: + Relevant professional certifications, such as CPA, CIA , CMA, CISA, or Enrolled Agent (EA), demonstrating a commitment to ... professional development and expertise in taxation. + Project management skills - ie, the ability to innovate and execute on solutions that matter; the ability to navigate ambiguity. + Strong written and verbal communication skills. + Strong planning &… more