- 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
- Kinder Morgan (Houston, TX)
- …other business related area required. + Required Professional Certification (Senior) - CPA and/or CIA + Must have at least 2 years of external or internal audit ... experience, including SOX controls, Big 4 experience preferred. + Strong interpersonal skills - both written and oral. + Energy Industry experience a plus. + Some travel as required; 10 to 15% travel is normal. + Local candidates preferred, no relocation… more
- Grant Thornton (Dallas, TX)
- …a national level. + One or more of the following certifications: CPA, CISA, CIA , CFA, CAMS + Experience performing financial, operational, and IT audits, as well as ... business process control reviews. + Outstanding experience in staff and audit management in an integrated client service team. + Ability to manage and develop staff in a highly interactive team environment. + Demonstrated experience in practice development,… more
- UWorld, LLC (Coppell, TX)
- …Education: + Degree in accounting or taxation + CPA certification required + CIA or CMA certifications welcome 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 Auditing, Financial Accounting, Managerial Accounting, or Taxation desired Responsibilities + Plays a key role in project… more
- Deloitte (Houston, TX)
- …following certifications: CPA, CISA, CISSP, CA, CCSP, CDFM, CEH, CFA, CFE, CHFI, CIA , CISM, CMA, CRISC, CRMA. + SAP, NetSuite, Peoplesoft or Oracle controls ... experience + Prior work experience with a Fortune 500 Company or Big-4 Accounting Firm The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets;… more
- Robert Half Finance & Accounting (Houston, TX)
- …field * Possession of a certification such as Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is ... highly desirable * Proficiency in using audit software and other related tools for efficient execution of audit tasks For immediate consideration, contact Mark, ###@roberthalf.c0m Robert Half is the world's first and largest specialized talent solutions firm… more