- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor (Senior Specialist is… 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 ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior...external co-sourcing providers and internal lines of businesses. + CPA , CIA, or CISA preferred. Other relevant certifications will… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions… more
- Hormel Foods (Austin, TX)
- …**Required** + A bachelor's degree in accounting or finance. + 4+ years of audit experience. + CMA, CPA or CIA certification. + Ability to lead, ... and locations of the company's business. + Manages the audit , including the audit preparation and scope, assigning resources and work assignments, providing… more
- Weatherford (Houston, TX)
- …The Assurance group is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is responsible for managing ... Assurance team members and leadership in executing the annual audit plan. Responsible for audit fieldwork, formalizing...strong understanding of financial concepts and business processes. + CPA , CIA, CFE preferred. + JDE, Oracle, Hyperion or… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain...Systems. + At least one of the following certifications: CPA , CISA, CISSP, CA, CCSP, CDFM, CEH, CFA, CFE,… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Kemper (Mcallen, TX)
- …seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping Kemper achieve its ... and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and...**Certifications** : One or more of the following preferred: CPA , CIA, CISA, CFE, CFA **Physical Requirements** + Ability… 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 ... and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary… more
- Grant Thornton (Austin, TX)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and...Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred. + Minimum of 8… more
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