- 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
- 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
- Performance Food Group (Dallas, TX)
- … Finance , or related area. * 3 to 5 years of experience in public accounting or internal audit , or progressive experience in accounting, audit , ... the US for any employer. **Division:** Performance Food Group **Job Category:** Finance **Preferred Qualifications:** * Public accounting experience * Food… 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
- Iron Mountain (Austin, TX)
- …CPA required + Requires a combined minimum of 10 years of financial statement audit and reporting experience at a public accounting firm and/or a large, ... Company's corporate functional groups (eg real estate, human resources, information technology, finance , legal, etc.) and our core and emerging businesses. + This… 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, ... independent auditors. MINIMUM REQUIREMENTS: + Bachelor's degree in Accounting, Finance , or Business Administration. MBA, CPA , or...or related work, half of which has been in public or internal audit work involving large… 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 ... audits. Will assist Assurance team members and leadership in executing the annual audit plan. Responsible for audit fieldwork, formalizing working papers, and… 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...technical skills and qualifications: + Bachelor's degree in Accounting, Finance , or a related field; CPA or… more