- Live Nation (Houston, TX)
- …internal controls environment. The ideal candidate will have a strong background in audit with a top-tier public accounting firm, with expertise in SOX compliance, ... and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control...or a related field (Master's degree preferred). + CPA, CIA , or other relevant certification required. + 6+ years… more
- Charles Schwab (Southlake, TX)
- …working with first line of defense, technology risk management partners, and internal audit to collaborate and design testing projects. In this role you will be ... should have. **Required Qualifications:** + Bachelor's degree in: Internal Audit , Finance, Business Administration, Technology Information Systems, Computer Science,… more
- Topgolf (Dallas, TX)
- …to mitigate any identified gaps. Coordinate with control owners to respond to audit requests. (30% TIME) + Obtain, document and review with key business owners ... technology, finance, accounting or IT related topics (Required) + CIA or CISA (Preferred) + 5+ years in Information...CISA (Preferred) + 5+ years in Information Technology, IT Audit , Internal Audit , External Audit … more
- Houston Methodist (Houston, TX)
- …departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. + ... balances. Performs analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** +… more
- Amentum (Fort Worth, TX)
- …evaluation. + Draft presentation materials to leadership, the SOX Steering Committee and Audit Committee. + Provide frequent status and analysis to management on the ... controls, financial statement assertions, dashboards, and following up on E&Y/IA audit requests. + Handle quarterly tasks associated with SOX controls… more
- Robert Half Finance & Accounting (Houston, TX)
- …Auditor, you will play a key role in the company's internal audit and compliance programs, ensuring operational and financial integrity while identifying ... + Contribute to the continuous improvement of the internal audit function by identifying opportunities to enhance audit...degree in Accounting, Finance, or a related field; CPA, CIA , or equivalent certification preferred. + 2+ years of… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + ... financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding of… more
- DR Horton, Inc. (Arlington, TX)
- …Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include the following. Other duties ... on the maintenance and/or development of documentation as a result of audit or compliance findings * Research privacy-related topics to enhance departmental privacy… 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, ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Wells Fargo (Addison, TX)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the ... accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor ( CIA ) designation. + Experience partnering with external auditors and IT … more