- City National Bank (Dallas, TX)
- …& Investment Risk Specialist (CFIRS) Or * Certified Public Accountant ( CPA ) Or * Certified Internal Auditor (CIA) Or * Certified Information ... WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the...Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual … more
- City National Bank (Dallas, TX)
- … internal audits within financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- City National Bank (Dallas, TX)
- …year of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and … more
- Stryker (Dallas, TX)
- …advisory + 2+ years in a leadership role + Experience with internal audit principles, methodologies, and practices _Preferred:_ + CPA , CIA, or other relevant ... customer focus and innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and… more
- Kodiak Gas Services (The Woodlands, TX)
- …related field. + Professional certifications such as CIA ( Certified Internal Auditor), CPA ( Certified Public Accountant ), or CISA ( Certified ... the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading...Systems Auditor) preferred. **Work Experience** + 2+ years of audit experience ( internal or public ),… more
- Houston Methodist (Houston, TX)
- …+ Healthcare experience preferred **LICENSES AND CERTIFICATIONS - REQUIRED** + CPA - Certified Public Accountant - State Licensure **OR** + CIA - ... audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit...Certified Internal Auditor (IIA) **OR** + CFE - … more
- Baylor Scott & White Health (Dallas, TX)
- …qualification + EXPERIENCE - 2 Years of Experience + CERTIFICATION/LICENSE/REGISTRATION - Cert Public Accountant ( CPA ) As a health care system committed ... **Job Summary** CPA Financial Services Accountant 2 handles...senior leadership reporting + Prepares and coordinates quarterly public bond disclosures. This includes preparing and reviewing advanced… more
- Stryker (Dallas, TX)
- …The Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...4 public accounting, or a combination of public accounting and finance/ audit roles within a… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain… more
- Fannie Mae (Plano, TX)
- …help create access toaffordable housing finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and guide a ... IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer...complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit… more
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