- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...Systems. + At least one of the following certifications: CPA , CISA, CISSP, CA, CCSP, CDFM, CEH, CFA, CFE,… more
- Wells Fargo (Addison, TX)
- …assess key risks and controls + Execute and document work in accordance with Internal Audit policy + Identify and develop compensating controls that mitigate ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate...+ Certification in one or more of the following: CPA , CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner… more
- Kemper (Mcallen, TX)
- …Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to...**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 ... you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or… more
- Moss Adams LLP (Dallas, TX)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit...years of related experience + Previous experience in a public accounting firm preferred + CPA preferred.… 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 ... help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and...level. + One or more of the following certifications: CPA , CISA, CIA, CFA, CAMS + Experience performing financial,… more
- Live Nation (Houston, TX)
- … Reporting department to lead the consolidation of monthly financials and support the internal and external audit request deliverables. WHAT THIS ROLE WILL DO + ... Review and research account reconciliation variances + Assist with internal and external audit requests + Balance...WILL BRING + Bachelor's degree in Accounting required + CPA required + 5+ years comparable work experience +… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …experience in accounting, auditing, or related fields. * Previous experience in Big Four public accounting firms or internal audit functions within publicly ... activities to meet deadlines effectively. * Partner with the Internal Audit team to perform guest auditor...Bachelor's degree in Accounting is required; certifications such as CPA are highly desirable. * A minimum of 8… more
- Paccar Winch Inc. (Lewisville, TX)
- … internal controls over financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, ... of relevant experience with increasing responsibility. + Big four public accounting experience and/or internal audit...BA/BS in Accounting required + Professional certification (such as CPA ) is a plus. Paccar Benefits As a US… more
- Valero (San Antonio, TX)
- …integrity is critical to our ongoing success. As an*Associate Auditor*, you willAssist Internal Audit Management in the optimization of profits, safeguarding of ... Valero San Antonio location, required. *Preferred Requirements:* * 1 year of internal auditing, public accounting, or general accounting experience preferred. *… more
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