- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress ... our shared journey will take you?Transform the everyday with us! About Controlling and Finance Assurance (CF A): Our mission at CF A is to provide objective,… more
- Robert Half Finance & Accounting (Houston, TX)
- … Audit Program, CaseWare, and CCH ProSystem Fx * Bachelors in Accounting, CPA highly preferred * Experienced in conducting audit engagements * Knowledgeable ... an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role...of tasks within the industry, including the processing of audit programs, maintaining audit plans, and managing… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active role in ... of the control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels throughout the… more
- Robert Half Finance & Accounting (Carrollton, TX)
- Description We are looking for an experienced Audit Director to join our team in Carrollton, Texas. This leadership role requires a detail-oriented individual with ... extensive expertise in managing audit engagements, fostering client relationships, and mentoring teams. The ideal candidate will contribute to our firm's growth by… more
- 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
- Fannie Mae (Plano, TX)
- …control design assessments, utilizing industry common and leading practices. * Core audit certification (ie CPA , CIA) or relevant specialty certification. * ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our...Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and… more
- Robert Half Finance & Accounting (Frisco, TX)
- …skills to present findings and recommendations clearly. * Bachelor's degree in accounting, finance , or a related field; CPA certification is a plus. Robert ... Description We are looking for an experienced Audit Senior to join our dedicated services client...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… 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...skills, qualifications and abilities: + Bachelor's degree in accounting, finance , IT, MIS or related disciplines + A CISA… 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
- TEKsystems (Dallas, TX)
- …actions, and industry best practices. Qualifications + Bachelor's or Master's degree in Accounting, Finance , or related field; CPA , CIA, or CISA preferred. + 3+ ... aligned with US regulatory standards. Key Areas of Internal Audit Expertise: + US AML Compliance + Bank Secrecy...Management / Securities + Operational Risk Management (ORM) + Finance / Treasury + SOX / ICFR + Quality… more