- WM (Houston, TX)
- …and four (4) years of relevant work experience required. Master's degree in Finance , Business Administration, Accounting or similar area of study preferred. + ... of the control environment. This position reports to the Director , Internal Controls and will interact with process owners...6 year's experience as an auditor in a large accounting firm or internal audit /controls position (in… 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 ... internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology… more
- CVS Health (Austin, TX)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology...degree in a relevant field such as Information Technology, Accounting , Finance . **Anticipated Weekly Hours** 40 **Time… 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 ... controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides internal audit… more
- WM (Houston, TX)
- …the Internal Audit and Controls team. This position reports to the Director , Internal Audit , and collaborates with process owners at varying levels ... Degree** or equivalent experience in Business Management, Business Administration, Finance / Accounting , Computer Science, Engineering, or similar area of… more
- WATTS (Fort Worth, TX)
- …have a dynamic future ahead. Reporting to the Sr. Director of Finance , Watts Applied Solutions, the Accounting Manager is responsible for overseeing ... improvement and propose changes to SOX control to Internal Audit (IA). + Collaborate with Controllers and accounting...with internal control requirements. Required Qualifications + BS/BA in Accounting or Finance . CPA or MBA preferred.… more
- Pilot Company (Houston, TX)
- …in a SOX environment 8. Collaborate with external auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the ... Director and Pilot Energy CFO **Qualifications** + Bachelor's degree in accounting or finance required + Master's degree in business administration (MBA)… more
- Vaco (San Antonio, TX)
- … practice! Our clients range from CFOs and VPs of finance , tax, and internal audit as well as Controllers and Accounting Managers. They rely on us because we ... manager to lead a merger integration. As Client Services Director , you are a core revenue driver, promoting Vaco...promoting Vaco to area businesses for critical projects in audit , tax, finance , accounting , and… more
- Mass Markets (TX)
- …analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and ... clear documentation across all financial records. + Support the Director of Accounting with strategic initiatives, special...should possess the below qualities: + Bachelor's degree in Accounting , Finance , or related field; CPA or… more
- ASM Global (Houston, TX)
- …Rodeo), NRG Astrodome ("The" Astrodome), and NRG Arena. Under general supervision of the Director of Finance , the Accounting Clerk assists in the day-to-day ... facilities has an excellent and immediate opening for an Accounting Clerk at NRG Park in Houston, Texas. NRG...Essential Duties and Responsibilities Include the following: + Assist Director of Finance as instructed. + Prepare… more
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