- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this ... opening via Robert Half for a company in the CPA Firm - Other industry. Candidates with strong communication...the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is… more
- Grant Thornton (Dallas, TX)
- …delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit ... As a Process Risk Senior Associate, you will get the opportunity to...a Risk Management or Internal Audit function + CIA, CPA , Six Sigma, or related license/certification preferred; Sarbanes-Oxley Section… more
- The Hertz Corporation (Grapevine, TX)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... disciplines + MBA, or Master's degree is preferred + Must be certified ( CPA , CIA, CISSP and/or CISA certifications or other relevant certifications) or working… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve ... and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and… more
- Highmark Health (Austin, TX)
- …**Preferred** (any of the following) + Certified Public Accountant ( CPA ) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + ... staff + Strong written and verbal communication skills for diverse audiences ( senior management, board, peer, and team) + Exhibits relationship building skills and… more
- Comerica (Frisco, TX)
- …+ 1 year of experience utilizing Microsoft Office applications Licenses & Certifications: + CPA ( Certified Public Accountant ) preferred + CIA ( ... performed in accordance with workpaper documentation standards. Support preparation of reports to Senior Management on the status of the program. + Assist in the… more
- Wells Fargo (Addison, TX)
- …public accounting experience. + Certified Public Accountant ( CPA ) or Certified Internal Auditor (CIA) designation. + Experience partnering ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a… more
- Houston Methodist (Houston, TX)
- …AND CERTIFICATIONS - PREFERRED** + Professional Accounting Certification **AND** + CPA - Certified Public Accountant - State Licensure **AND** + CIA - ... At Houston Methodist, the Sr. Accountant position is responsible for independently performing various...Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the… more
- NTT DATA North America (Dallas, TX)
- …mgmt., info security, cybersecurity etc. + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Fraud Examiner ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...work + Team will be working closely with more senior managers that are FTE in this space +… more
- Honeywell (Houston, TX)
- …related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or equivalent professional ... **ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your… more