- Citigroup (Irving, TX)
- …: + 6-10 years of relevant experience + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Effective comprehension of business side of audit ... function and subject matter expertise regarding technology application + Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management skills + Demonstrated ability to remain unbiased… more
- Highmark Health (Austin, TX)
- …the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor ( CIA ) + Certified Fraud Examiner (CFE) + Certified in Healthcare Compliance (CHC) ... + Certified Compliance and Ethics Professional (CCEP) **SKILLS** + Broad-based business knowledge as well as in-depth knowledge of the insurance industry, strategic compliance planning, regulatory concerns, compliance requirements, and corporate integrity… more
- Weatherford (Houston, TX)
- …related field (Master's degree a plus). **Certifications** + Preferred certifications: CPA, CIA , CFE, or similar. **Experience** + 5+ years of experience in internal ... audit, SOX compliance, investigations, or forensic accounting with at least one year in the energy or oil & gas industry. + Candidates with an O&G operational background that possess a strong understanding of financial concepts and business processes will be… more
- Siemens (Plano, TX)
- …a plus. Professional certifications such as CPA, CISSP, CISA, CISM, PMP, or CIA are preferred. Fluency in other languages along with English. Excellent communication ... and interpersonal skills, with the ability to effectively present recommendations to senior management. Ability to thrive in a high-growth, fast-paced environment, often managing multiple projects simultaneously. You'll benefit from: Siemens offers a variety… more
- Fannie Mae (Plano, TX)
- …industry common and leading practices. * Core audit certification (ie CPA, CIA ) or relevant specialty certification. * Critical thinking skills. * Strong ... communication skills (written and verbal). Able to present information and/or ideas to audiences in ways that are engaging and easy to understand. * Strong work ethic, excellent use of discretion and judgment and the ability to work under pressure and… more
- Charles Schwab (Austin, TX)
- …with external co-sourcing providers and internal lines of businesses. + CPA, CIA , 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 for AML; imparts this knowledge to the team and the… more
- RGP (Dallas, TX)
- …in Accounting or related field required + Master's Degree preferred + CPA, CMA, CIA or CFE preferred + 0-5+ years of related experience + Public accounting, related ... consulting or industry experience preferred + Knowledge of US GAAP + Experience with large ERP systems and strong MS Office technical skills, specifically with MS Excel + Excellent written and verbal communication, interpersonal, and relationship building… more
- The Raymond Corporation (Addison, TX)
- …tools * Strong documentation and communication skills * Certifications such as CPA, CIA , or CISA are a plus * Excellent interpersonal skills to resolve routine ... This role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst will collaborate closely with the Director of Finance, IT teams, and external auditors to… more
- RGP (Dallas, TX)
- …Science or other relevant areas of study required; Master's Degree preferred + CISA, CIA , CPA, PMP, CISM, CRISC, CIPP/IT certifications a plus + 5-plus years of ... experience with functional and technical aspects of IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, documentation of business processes, testing of… more
- RGP (Dallas, TX)
- …or related field required + Master's Degree preferred + CPA, CMA, CFE, CIA preferred + 10-plus years of professional experience in public accounting, related ... consulting and/or industry experience + Strong knowledge of Generally Accepted Accounting Principles (GAAP); SEC reporting experience is a plus. Experienced with general ledger accounting, month-end close, reconciliations, financial statements, and variance… more