- Robert Half Finance & Accounting (Weatherford, TX)
- …* Carry out comprehensive financial audits across different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare ... Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting various… more
- Charles Schwab (Austin, TX)
- …and/or Big 4 Accounting experience a plus. + Demonstrated experience performing internal audits within a complex operational and regulatory environment. + ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...audits for the Bank enterprise, working closely with the operational auditors. The team also shares responsibility for regulatory… more
- WM (Houston, TX)
- …Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active role in ... (in addition to education requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit position in a… more
- Honeywell (Houston, TX)
- …business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... **Audit and Assurance:** . Oversee the planning, execution, and reporting of internal audits to ensure operational efficiency, effectiveness of controls, and… more
- Meta (Austin, TX)
- …Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, … more
- ERCOT (Taylor, TX)
- …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively… more
- HP Inc. (Spring, TX)
- …experience, 15+ years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly ... significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business… more
- PNC (Dallas, TX)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily based… more
- Huntington National Bank (Addison, TX)
- …all risk findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time frames and that ... The Segment Risk Manager is responsible for oversight and administration of operational and regulatory risk programs and initiatives related to the Commercial Loan… more
- Applied Materials (Austin, TX)
- …resources **Problem Solving** + Identifies and resolves complex technical, operational and organizational problems **Impact** + Impacts the business results ... will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves leading the… more