- Grant Thornton (Houston, TX)
- …+ A CISA certification or desire to pursue CISA certification preferred; CPA, CISSP, CIA or CISM license or certification is plus + Minimum two years of experience ... in public accounting or an equivalent field, delivering controls-based services with exposure to Information Technology General Controls for financial statement audits; an understanding of generally accepted practices for testing key reports and application… more
- HP Inc. (Spring, TX)
- …audit or accounting is preferred, such as: + Certified Internal Auditor ( CIA ) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) ... + Chartered Accountant (CA) + **Relevant Experience:** Minimum of 8+ years of progressive experience in Internal Audit, Finance, Business management, Accounting, or a related field preferably with exposure to Sarbanes-Oxley (SOX) compliance and Order to Cash… more
- Hormel Foods (Austin, TX)
- …in accounting or finance. + 4+ years of audit experience. + CMA, CPA or CIA certification. + Ability to lead, manage, and deliver multiple projects on time and ... within budget. + Ability to assess the design and control effectiveness of controls and processes. + A pattern of initiative and leadership. + Strong analytical, problem solving, decision-making, interpersonal, and organizational skills. + Ability to think… more
- Dal-Tile Corporation (Dallas, TX)
- …4-6 years of relevant experience or equivalent education and/or experience. CPA, CIA , or CISA certification, or active pursuit of a certification. Completion, within ... one year of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth conceptual and practical knowledge in own job discipline. Excellent communication, problem solving, and organizational skills. Able to multitask, prioritize, and… more
- Guidehouse (San Antonio, TX)
- …certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor ( CIA ) + Certified Information Systems Auditor (CISA) + Program Management ... Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Scaled Agile Framework (SAFe) + Information Technology Infrastructure Library (ITIL) + Federal Financial Management or Federal Accounting… more
- Sulzer Pumps US Inc. (Houston, TX)
- …of public accounting experience preferred + Professional certification such as CPA, CIA or equivalent is highly desirable + Experience within the manufacturing or ... industrial sectors is preferred Critical success factors + Strong understanding of financial processes, accounting principles and internal control frameworks + Excellent analytical, problem-solving and decision-making skills + Detail-oriented with a commitment… more
- Kodiak Gas Services (The Woodlands, TX)
- …finance, business or related field. + Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA (Certified ... Information Systems Auditor) preferred. **Work Experience** + 2+ years of audit experience (internal or public), with a demonstrated track record of managing and executing audits within a complex organization. **Skills & Abilities** + Strong knowledge of… more
- Weatherford (Houston, TX)
- …possess a strong understanding of financial concepts and business processes. + CPA, CIA , CFE preferred. + JDE, Oracle, Hyperion or equivalent systems. + Willing to ... travel up to 40%. + Fluent in English. + Strong oral and written communication skills. + Fluency in another language preferred (Spanish, Mandarin, Portuguese, Arabic, etc.). Skills Required: + Respectful, humble and patient attitude to both the client as well… more
- Grant Thornton (Dallas, TX)
- …function servicing cross-industry clients at a national level + CPA, CISA, CISSP, CIA or CISM in process or interest in pursuing + Excellent analytical, ... organizational and project management skills + Strong computer skills including proficiency in Microsoft Office Suite applications. MS Project is a plus + Ability to work additional hours and/or travel as needed #LI-CL2 About Us At Grant Thornton, we believe… more
- PNC (Dallas, TX)
- …other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor ( CIA ), or Certified Public Accountant (CPA Are you interested in an ... opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more