- Applied Materials (Austin, TX)
- …COSO ERM) and their application. + Relevant professional certifications such as CISA, CISSP, CIA , CRISC, or CFE are highly preferred. + Proven ability to build and ... maintain effective working relationships with business leaders, particularly within IT. + Proven ability to lead and develop high-performing teams. + Excellent communication, presentation, and interpersonal skills, with the ability to effectively interact with… 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
- Elevance Health (Houston, TX)
- …systems and Microsoft Office Word and Excel strongly preferred. + MBA, CPA or CIA preferred. + A valid driver's license and the ability to travel to worksite ... and other locations as necessary. For candidates working in person or virtually in the below location(s), the salary* range for this specific position is $61,560 to $102,060 Locations: Maryland, Minnesota, Nevada, and New York In addition to your salary,… more
- Citigroup (Irving, TX)
- …financial crimes, AML/KYC knowledge is a plus + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Proven ability to execute concurrently on a ... portfolio of high quality deliverables according to strict timetables + Effective project management skills + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques + Consistently demonstrates clear and concise… more
- Comerica (Frisco, TX)
- …Licenses & Certifications: + CPA (Certified Public Accountant) preferred + CIA (Certified Internal Auditor) preferred About Comerica We know our employees ... are critical to our overall success and we are dedicated to investing in their future. One of the ways we do this is to offer a comprehensive Total Rewards package designed to recognize and reward individual performance, as well support health, well-being,… 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
- ABM Industries (Sugar Land, TX)
- …is preferred. + Supervisory and project management experience is preferred. + CIA or CPA certification is preferred. + Excellent verbal communication and ... presentation skills in English. + Strong interpersonal skills and ability to work closely with people at all levels of a multicultural and diverse organization. + Ability to write comprehensible reports on complex issues in a concise manner is essential in… more
- Honeywell (Houston, TX)
- …a related field; advanced degree preferred. Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA), or equivalent professional certification required. ... Minimum of 15 years of experience in external audit, internal audit, risk management, or related fields, with at least 5 years in a senior leadership role. Experience in a Fortune 500 company with a global operating model. . Extensive expertise in SOX… more
- Stryker (Flower Mound, TX)
- …+ Experience with internal audit methodologies and practices Preferred: + CPA, CIA , or similar certifications Health benefits include: Medical and prescription drug ... insurance, dental insurance, vision insurance, critical illness insurance, accident insurance, hospital indemnity insurance, personalized healthcare support, wellbeing program and tobacco cessation program. Financial benefits include: Health Savings Account… more
- Moss Adams LLP (Dallas, TX)
- …required; business, accounting or finance preferred + CRCM, CAMS, CFIRS, CFE, CFF, CIA or CPA required + Minimum of 4 years of experience delivering internal ... audit, regulatory compliance and consulting services to financial institutions and/or experience as a state or Federal examiner for US Banking agencies + Previous experience in banking or credit unions preferred + Minimum of 2 years of supervision and training… more