- City National Bank (Dallas, TX)
- …Bank (CNB). * Audit Assurance: * Prepare and oversee the execution of the annual audit plan for the CNB Financial Crimes audit universe, to assess the ... key applications and data sources. * Direct oversight of the CNB Financial Crimes audit universe and other related support functions. * Work with efficiency and… more
- Stryker (Dallas, TX)
- …framework, and leading business practices + Experience with technical accounting and financial statement audit concepts Preferred: + Experience working with ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director,… more
- Grant Thornton (Houston, TX)
- …processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit - all with the resources, environment and support ... As an Audit Senior Associate, you'll listen to learn about...work collaboratively, solve smarter, and improve the client's overall financial reporting process. From day one, you'll be empowered… more
- Grant Thornton (Houston, TX)
- …processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit - all with the resources and flexibility to ... We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. As a… more
- Grant Thornton (Dallas, TX)
- …business objectives and utilize that knowledge on engagements + Research and analyze financial statements and audit and tax related issues utilizing electronic ... databases, and employ audit software to review and compile financial information to resolve client issues discovered during the audit . + Develop and maintain… more
- Charles Schwab (Westlake, TX)
- …department strategic initiatives. **What you have** + 5-7+ years of financial services-related audit experience with growing responsibility. Broker Dealer/Asset ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...CPA, CIA, CFE, or CISA strongly preferred. Other applicable financial services and/or risk management certifications considered. + Clear… more
- USAA (San Antonio, TX)
- …Accounting, Business, or Information Technology. + 0 to 2 years of audit , financial , insurance, banking, information technology or related business experience. ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Robert Half Finance & Accounting (Houston, TX)
- … issues, providing constructive solutions and recommendations. + Prepare and review financial statements and audit reports to ensure accuracy and compliance ... Description We are seeking an Experienced Audit Staff member to join our team. The...in public accounting and a proven track record in audit services. As an Experienced Audit Staff,… more
- Grant Thornton (Dallas, TX)
- …+ Work with audit team to identify and resolve client issues discovered during audit process. + Research and analyze financial statements and audit + ... POSITION SUMMARY Audit Senior Associate: Work with private and public...matter most. Work with clients to improve their overall financial reporting processes and to help them better understand… more
- Grant Thornton (Houston, TX)
- … audit issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and ... POSITION SUMMARY: Audit Intern During your internship at Grant Thornton,...internship at Grant Thornton, you will be exposed to audit procedures in the areas of cash, receivables, inventory,… more