- Methodist Health System (Southlake, TX)
- …and the development and monitoring of financial statements and accounting practices. * Certified Public Accountant - preferred. Your Job Responsibilities: * ... as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight and compliance… more
- Moss Adams LLP (Houston, TX)
- …field required + Minimum of 2 years of related experience + Previous experience in a public accounting firm preferred + CPA preferred. If not a CPA , must ... industry-focused teams deliver quality audits and other services to public and privately owned middle-market companies, not-for-profit organizations and governmental… more
- UNUM (Austin, TX)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...professional learning opportunities, and certifications such as CISA, CIA, CPA , CFE) to deepen your skills, while also supporting… more
- 7-Eleven (Irving, TX)
- …business support. Specifically includes calculating M adjustments, preparing provision and audit schedules, and maintaining the tax fixed asset ledger. KEY DUTIES ... provision in accordance with ASC 740, including book/tax differences, reconciliations, audit schedules, forecasting, and planning models. . Manage tax fixed assets… more
- Grant Thornton (Dallas, TX)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... audit and advisory services + Certification required, CIA,CISA, CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley… more
- Grant Thornton (Dallas, TX)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or...Master's degree is a plus. + Desire to pursue CPA , CIA, or CISA license/certification preferred + Minimum overall… more
- Aramco Services Company (Houston, TX)
- …be able to direct the work of several assistants, including some who will be certified public accountants. Must possess good work habits, a strong work ethic, ... Bachelor's degree in Accounting, Finance, or Business Administration. MBA, CPA , or CIA highly desirable. + Ten (10) years...or related work, half of which has been in public or internal audit work involving large… more
- Charles Schwab (Westlake, TX)
- …the firm's IT infrastructure, operations and security programs. **What you'll do:** + ** Audit Execution:** + Participate in the planning and execution of internal ... audit assignments specific to IT infrastructure. + Ensure work...external co-sourcing providers and internal lines of businesses. + CPA , CIA, or CISA strongly preferred. Other relevant certifications… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the execution of Bank,...providers and internal lines of businesses. + CAMS, CFE, CPA , CIA or CISA strongly preferred. Other relevant certifications… more
- Aramco Services Company (Houston, TX)
- …be able to direct the work of several assistants, including some who will be certified public accountants. Must possess good work habits, a strong work ethic, ... Bachelor's degree in Accounting, Finance, or Business Administration. MBA, CPA , or CIA are highly desirable. + Ten (10)...or related work, half of which has been in public or internal audit work involving large… more