- Stryker (Dallas, TX)
- …risk advisory + 2+ years in a leadership role + Experience with internal audit principles, methodologies, and practices _Preferred:_ + CPA , CIA, or other ... innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and guidance… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Weatherford (Houston, TX)
- …resources, within his or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education & Experience: ... needed. + Effectively managing open items including notifying the audit manager of any missing audit...strong understanding of financial concepts and business processes. + CPA , CIA, CFE preferred. + JDE, Oracle, Hyperion or… more
- Stryker (Dallas, TX)
- …operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager...4 public accounting, or a combination of public accounting and finance/ audit roles within a… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...initiatives across the financial services industry + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
- Wolters Kluwer (Austin, TX)
- …sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional… more
- Fannie Mae (Plano, TX)
- …reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review ... control design assessments, utilizing industry common and leading practices. * Core audit certification (ie CPA , CIA) or relevant specialty certification. *… more
- Prime Therapeutics (Austin, TX)
- …+ Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and ... we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior ...such as the risk register, issue management, and incident manager + Other duties as assigned **Minimum Qualifications** +… more
- Comerica (Frisco, TX)
- …in fixed income portfolio or financial management + Chartered Financial Analyst (CFA) or Certified Public Accountant ( CPA ) preferred About Comerica We ... Job Description Portfolio Manager The Portfolio Manager assists the...Prepare and present diversification and investment strategy presentations to senior management. Utilize and maintain a wide variety of… more
- Valero (San Antonio, TX)
- …or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant ( CPA ), Certified Information ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and… more