- ERCOT (Taylor, TX)
- …required **CERTIFICATION:** + CICA Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems ... Security Professional (Preferred) + PE Professional Engineer (Preferred) + CCEP Certified Compliance Ethics Professional (Preferred) WORK LOCATION - Taylor, TX:: + Employees will be required to be on-site in Taylor, TX at minimum 2 days per week, or more, as… more
- Epco, Inc. (Houston, TX)
- …becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor ( CIA ) is preferred. + Knowledge of Oracle ERP, Windows/Linux operating systems ... and Oracle/SQL databases is preferred. + Must be proficient in oral and written communications. + Must be organized, self-motivated, team-oriented and a critical thinker. + Must be dependable, accountable and detail-oriented. + Must be proficient with… more
- Toyota (Plano, TX)
- …some specific decision-making authority **Added bonus if you have** + CISA, CISSP, CIA , CIPM, or other related cybersecurity certifications + Agile, Scrum, Lean, or ... related certifications + Experience building and/or analyzing financial business cases, experience in product management + Demonstrated success in project management, business analysis, and data analysis + Proven ability to bring clarity and focus to complex… more
- Grant Thornton (Dallas, TX)
- …internal control audit and advisory services + Certification required, CIA ,CISA, CPA license/certification preferred + Experience establishing and operating ... Sarbanes-Oxley compliance programs and internal audit functions + Experience assessing and designing internal controls that address strategic, operational, reporting, and compliance risks across financial, operational, administrative and information technology… more
- PennyMac (Fort Worth, TX)
- …to company code of conduct and policies and procedure What You'll Bring + CPA, CIA , or CISA preferred + 10 years of industry experience + In-depth knowledge of the ... firm's products and the investment management industry + Broad understanding of technology's strategic role and impact + Demonstrates expertise in a variety of the field's concepts, practices & procedures + Relies on extensive experience & judgment to plan and… more
- City National Bank (Dallas, TX)
- …audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor ... Or * CISSP - Certified Information Systems Security Professional Or * CAMS - Certified Anti-Money Laundering Specialist Or * CFE - Certified Fraud Examiner Or *Additional Qualifications* * Strong verbal and written communication skills to effectively present… more
- Kemper (Mcallen, TX)
- …Word, PowerPoint). **Certifications** : One or more of the following preferred: CPA, CIA , CISA, CFE, CFA **Physical Requirements** + Ability to travel up to 20% ... of the time. **Please note:** this position is not remote, can be located in one of our offices located in Chicago, IL; St. Louis, MO; Birmingham, AL; Dallas, TX; McAllen, TX - hybrid schedule The range for this position is $77,100-128,500. When determining… more
- Robert Half (Dallas, TX)
- …and/or RPA Solutions a plus . + Professional c ertification such as CIA , CRMA, CISA, CISM, CISSP, or similar preferred. 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 offering a flexible environment. The ratio of remote to in-person requirements… more
- UWorld, LLC (Coppell, TX)
- …degree in accounting or taxation required; PhD is a plus + CPA certification required CIA or CMA Certification is a plus 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 Audit, IT Audit, Risk Management, Financial Accounting, Managerial Accounting, or Taxation desired + Experience in tutoring,… more
- UWorld, LLC (Dallas, TX)
- …Education: + Degree in accounting or taxation + CPA certification required + CIA or CMA certifications welcome Minimum Experience: + 2+ years of experience tutoring ... CPA Exam prep or other accounting coursework. + 3+ years in accounting or auditing (internal or external) or similar experience in a business or academic setting + Subject matter expertise in Audit, IT Audit, Risk Management, Financial Accounting, Managerial… more