- 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
- Highmark Health (Austin, TX)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant ( CPA ) + Certified Internal Auditor (CIA) + Certified Fraud Examiner ... and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- HP Inc. (Spring, TX)
- …with Big 4 public accounting experience, 15+ years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for ... have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider… more
- Stryker (Flower Mound, TX)
- …do** In this role, you will work closely with the Global Inventory COE team, Internal Audit , External Audit , business, operations and finance leaders to ... and contribute to the implementation and harmonization of an internal control framework and associated processes. You will manage...and external audits for the Global Inventory COE ensuring audit preparedness and timely remediation of audit … more
- Insight Global (Spring, TX)
- …degree in Information Technology, Accounting, Finance, or a related field. Certifications such as: CPA ( Certified Public Accountant ), CISA ( Certified ... . Skills and Requirements 6+ years of relevant experience in internal audit , IT audit , SOX compliance, or a related field,… more
- Houston Methodist (Houston, TX)
- … Certified Healthcare Financial Professional (HFMA) **AND** + CPA - Certified Public Accountant - State Licensure **KNOWLEDGE, SKILLS, AND ABILITIES** ... for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management… more
- ManpowerGroup (Irving, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their ... + Audits - Manage audit activities and audit compliance. Liaison for internal and external...Industry + BS and MS in Accounting Required + CPA required. + At least 10 years of experience… more
- Deloitte (Houston, TX)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- Leonardo DRS, Inc. (TX)
- …in accounting/ internal audit + Strong understanding of internal controls + Certified Public Accountant ( CPA ) a plus + Certified Fraud ... Auditor is responsible for reviewing, maintaining, and overseeing established internal controls to ensure compliance with applicable laws and...Examiner (CFE) a plus + Certified Internal Auditor (CIA) a plus + Outstanding oral and… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding...+ 6-10 years of experience + Certifications such as CPA , FRM or CFA are a plus. + Comprehensive… more
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