- Toyota (Plano, TX)
- …features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with ... frameworks. + Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management Module in ServiceNow. + Experience… more
- 7-Eleven (Irving, TX)
- …plans. Performs all phases of operational/financial audits and other audit projects in accordance with department and professional standards/frameworks. Key ... plans. Performs all phases of operational/financial audits and other audit projects in accordance with department and professional standards/frameworks. Education… more
- 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 ... a business or academic setting + Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting, Managerial Accounting, or Taxation desired +… more
- 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 ... a business or academic setting + Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting, Managerial Accounting, or Taxation desired +… more
- 7-Eleven (Irving, TX)
- …owners and serving as a liaison between the Company and external audit team(s). Key Duties and Responsibilities: Execute current SOX program including recommend ... plans. Performs all phases of operational/financial audits and other audit projects in accordance with department and professional standards/frameworks. Education… more
- Robert Half Technology (Houston, TX)
- …degree in Information Systems, Accounting, or a related field. + 3+ years of IT audit or IT SOX compliance experience. + Strong knowledge of SOX 404 requirements and ... (eg, SAP, Oracle, NetSuite) and cloud-based platforms. + Preferred certifications: CISA, CIA , CISSP, or similar. + Experience with GRC tools (eg, AuditBoard,… more
- Wells Fargo (Irving, TX)
- …with key stakeholders. **Required Qualifications:** + 2+ years of Accounting, Audit , or Controls Testing experience, or equivalent demonstrated through one or ... experience. + Certified Public Accountant (CPA) or Certified Internal Auditor ( CIA ) designation. + Excellent verbal, written, and interpersonal communication skills.… more
- Toyota (Plano, TX)
- …+ 5+ years of experience in a similar field and/or internal/external audit + Knowledge and application of Change Management principles, Experience with the ... identification of operational controls, with research of Banking regulations + CPA, CIA (or comparable), Ji Kotei Kanketsu (JKK) or Toyota Production System (TPS),… more
- RGP (Dallas, TX)
- …will support the month-end close process, perform financial reporting and audit compliance, and implement process improvements that increase efficiency and accuracy. ... 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… more
- Nelnet (Austin, TX)
- …+ Must possess at least one of the following industry-recognized audit and information security certifications: + Certified Information System Security Professional ... + Certified Information Security Manager (CISM) + Certified Internal Auditor ( CIA ) + GIAC Systems and Network Auditor (GSNA) **SKILLS/KNOWLEDGE/ABILITIES:** +… more