- Robert Half Finance & Accounting (Houston, TX)
- …a strong background in public accounting and a proven track record in audit services. As an Experienced Audit Staff, you will be responsible for executing ... of audit processes and methodologies. Requirements Senior Audit Requirements: + Bachelor's degree in Accounting, CPA... certification preferred. + 2-4 years of experience in public accounting, with a focus on audit .… more
- Deloitte (Dallas, TX)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- Fannie Mae (Plano, TX)
- …control design assessments, utilizing industry common and leading practices. * Core audit certification (ie CPA , CIA) or relevant specialty certification. * ... Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and...YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility… more
- Grant Thornton (Houston, TX)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... As an IT Audit Senior Associate, you'll listen to learn about...CISA certification or desire to pursue CISA certification preferred; CPA , CISSP, CIA or CISM license or certification is… more
- Cherry Bekaert (Austin, TX)
- …in public accounting. + Bachelor's degree in accounting. Masters preferred. + Must be CPA certified and have an active CPA license. **What you can expect ... like to hear from you. Let's grow your career as an **Insurance Audit Manager** supporting our Louisville practice. **We will consider remote applicants for this… more
- Wolters Kluwer (Coppell, TX)
- …**Experience** : + **5** **+ years** as an ** Audit Senior** or ** Audit Manager** at a public accounting firm. + Strong understanding of **risk ... the role:** Wolters Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant** to join our Professional Services team, supporting our… more
- Wolters Kluwer (Coppell, TX)
- …lead and accelerate the modernization, platform scalability, and revenue growth of our Audit and Assurance Solutions portfolio. This role sits at the intersection of ... and success metrics for the customer journey, spanning one or more cloud-based, AI-powered audit and assurance solutions. You will serve as the voice of the customer… more
- PennyMac (Fort Worth, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...conduct and policies and procedure What You'll Bring + CPA , CIA, or CISA preferred + 10 years of… more
- Kinder Morgan (Houston, TX)
- AUDITOR-INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position Type: ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -INTERNAL AUDIT :KMGP Position Description Description As an experienced member of… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external ... financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance with regulatory...Bachelor's degree in accounting, finance, or a related field; CPA certification is a plus. Robert Half is the… more