- Goldman Sachs, Inc. (Dallas, TX)
- …eg FRM, CFA, CIA, ACA, ACCA, CPA Minimum 8+ years of Internal Audit , CCR Management (2LOD), Credit Origination (1LOD) experience with subject matter ... Job Description In Internal Audit , we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the… more
- Goldman Sachs, Inc. (Dallas, TX)
- Job Description Internal Audit - Wealth Management, Associate - Dallas The Goldman Sachs Group, Inc. is a leading global investment banking, securities and ... value for our shareholders and contribute to the broader public . We take pride in supporting each colleague both...to reach their goals in and outside the office INTERNAL AUDIT In Internal … more
- Selby Jennings (Dallas, TX)
- Join a dynamic internal audit team focused on evaluating and enhancing the control environment within a global financial services organization. This role centers ... to problem-solving. Specialized Experience: Minimum of 8 years in internal audit or a related control function,...Business, or a related field. Professional certifications such as CPA , CIA, CFA, CAMS, or FRM are advantageous. Experience… more
- RightWorks (Fort Worth, TX)
- …of collateralized loan obligations (CLOs) Role and Responsibilities *Act as the internal audit liaison for our team, which includes coordinating audits ... Requirements *5 years of experience. Big 4 Accounting experience or bank experience specific to internal audit is a plus (Our Teamwill provide for bank audit … more
- Hanger, Inc. (Austin, TX)
- …accounting operations and manage risks Manage assigned aspects of external and internal audit activities Management and oversight of the monthly, quarterly ... efforts to streamline accounting operations and improve the quality of the internal controls Review and enhance analysis and analytical processes and controls… more
- Gpac (Dallas, TX)
- …attitude, and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA Preferred Bachelor of Science in Accounting ... Insurance, Work from home Education: Bachelor's (Preferred) Experience: Previous/Current Public Accounting Experience 5+ years (Required) License/Certification: CPA… more
- Fidelity Investments (Roanoke, TX)
- …Technology, Information Systems, Cybersecurity, or related field of study. Professional audit or information security certifications preferred (CIA, CPA , CISA, ... Job Description: Job Title IT Audit Manager The Role Are you looking for...is no better place to drive solutions for improving internal controls than to operate at the nexus of… more
- Daikin (Waller, TX)
- …to all key stakeholders, both internal and external. The ideal candidate is a certified public accountant ( CPA ) with experience working for a large ... role Education/Certification: *Bachelor's degree in accounting required, Master's degree preferred. * Certified Public Accountant ( CPA ) required.… more
- Digital Turbine (Austin, TX)
- …in public accounting required; additional public company experience strongly preferred Certified Public Accountant ( CPA ) or in process of ... support of MD&A as requested Support external audits and testing of internal controls Prepare quarterly and annual disclosure checklists Assist with the preparation… more
- MGR (San Antonio, TX)
- …and experienced Tax Manager to join their dynamic team. The ideal candidate will be a Certified Public Accountant ( CPA ) with knowledge in tax preparation ... Closed on Fridays during the summer - Opportunity for internal growth - Generous PTO - Competitive Salary -...degree in Accounting, Finance, or a related field Active Certified Public Accountant ( CPA… more
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