• Senior Internal Auditor

    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
    Hormel Foods (05/01/25)
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  • Accounting Tutor- CPA Exam Prep

    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
    UWorld, LLC (05/01/25)
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  • Accounting Professor - CPA Exam Prep

    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 (05/01/25)
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  • Audit Project Manager-Enterprise Payments

    Huntington National Bank (Addison, TX)
    …Office skills required, including Excel and Word required. + Professional certification (CPA, CIA , CAMS, CRCM, etc.) is required within 24 months of start date. + ... Motivated, career-focused, developer of talent. + Comprehensive knowledge of the risk governance regulatory environment and experience in managing or auditing the related risks. + Excellent verbal and written communication skills - Must be able to effectively… more
    Huntington National Bank (04/30/25)
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  • Staff Auditor

    7-Eleven (Irving, TX)
    …Education and Experience: Education: Bachelors/4 Yr Degree Certifications/Licenses: CPA or CIA Specific Knowledge and Skills: + Knowledge and experience in SOX, ... ERPs (Oracle or SAP preferred) If an hourly or salary range is included in this ad it represents the range 7-Eleven in good faith believes is the range of compensation for this role at the time of this posting. The Company may ultimately pay more or less than… more
    7-Eleven (04/25/25)
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  • IT Audit Consultant

    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 (04/24/25)
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  • Controller Consultant

    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
    RGP (04/24/25)
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  • Staff Accounting Consultant

    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
    RGP (04/24/25)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Houston, TX)
    …Qualifications: + Bachelor's degree in Accounting, Finance, or a related field; CPA, CIA , or equivalent certification preferred. + 2+ years of experience with one of ... the Top 4 public accounting firms and a solid track record of auditing publicly traded companies. + In-depth knowledge of SOX compliance and Internal Controls auditing is required. + Ability to analyze complex processes, assess risks, and deliver strategic… more
    Robert Half Finance & Accounting (04/23/25)
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  • Senior Vice President and General Auditor

    Federal Reserve Bank (Dallas, TX)
    …MBA is preferred. + Certified Public Accountant, Certified Internal Auditor ( CIA ), or Certified Information Systems Auditor (CISA) designation is highly preferred. ... + A minimum of ten (10) years of audit management or similar experience with a proven track record of providing high-quality services and driving innovation for continuous improvement to processes. + Five (5) years of executive leadership experience, with… more
    Federal Reserve Bank (04/19/25)
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