- City National Bank (Dallas, TX)
- …experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the key… more
- Guidehouse (San Antonio, TX)
- …Currently possess one or more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information ... bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide: +… more
- Wells Fargo (Irving, TX)
- …risks and controls. + Big Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience ... identified control issues + Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified issues +… more
- Robert Half Finance & Accounting (Arlington, TX)
- …* Identify financial risks, implement mitigation strategies, and establish robust internal controls. Requirements * Certified Public Accountant (CPA) designation ... is required. * Bachelor's degree in Accounting, Finance, or a related field; advanced certifications are a plus. * A minimum of 5 to 7 years of progressive accounting experience, with at least 5 years in the construction industry. * Proficiency in accounting… more
- Humana (Austin, TX)
- …+ Bachelor's Degree + Advanced certification such as Certified Public Accountant , Certified Information Systems Auditor, or Certified Internal Auditor ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal ...Director, Internal Audit develops, plans and evaluates internal audit programs for the organization's accounting and statistical… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston ... accordance with the International Standards for the Professional Practice of Internal Auditing. Evaluates risks in achieving organizational objectives including the… more
- Houston Methodist (Houston, TX)
- …and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and executing ... risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit Standards. Provides...AND CERTIFICATIONS - PREFERRED** + CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …OVERVIEW: The IT Audit Manager plays a critical leadership role within the Internal Audit function, reporting directly to the IT Audit Senior Director. This position ... and energizes team, establishing an environment that supports creation of the Internal Audit workforce of the future and translating departmental vision into… more
- Confluent (Austin, TX)
- …strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management, identify… more
- Texas Instruments (Dallas, TX)
- …meaningful experiences from your very first day on the job. As an Accountant , you will support internal controls, ensure financial statement accuracy, and ... inventory, capital and process control audits, pricing, and full compliance with Internal Control Checklist (ICC), TI Policies & Procedures, and GAAP. + Support… more