- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions.… more
- TIAA (Dallas, TX)
- The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal ... on problems of diverse scope performing highly confidential and/or complex financial , operational and integrated audits using the organization's risk based internal… more
- Capital One (Plano, TX)
- Senior Director, Anti-Money Laundering (AML), Financial Intelligence Unit (FIU) Capital One is a leading banking and technology company seeking to reimagine ... federal, state, and local government and law enforcement officials, peer financial institutions, relevant public -private partnerships, and trade associations. +… more
- Wells Fargo (Irving, TX)
- **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 ... and controls. + Big Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience… 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 ... in conducting audit engagements * Knowledgeable in auditing, audit plans, and audit senior responsibilities * Familiarity with financial audit is essential *… more
- Grant Thornton (Houston, TX)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...and risks, and apply that knowledge to enhance the financial statement audit - all with the resources and… more
- Houston Methodist (Houston, TX)
- …include journal entry preparation, cash transaction analysis, account analysis, financial statement preparation, budget preparation, executive management report and ... end closing processes ensuring completeness and accuracy. Prepares and distributes financial reports and accounting data to appropriate stakeholders. + Performs one… more
- Cinemark (Plano, TX)
- …movie lovers working together to make unforgettable experiences. Role Summary: The Senior Financial Reporting Analyst is responsible for the timely preparation ... of the Company's external financial reports in accordance with GAAP and SEC requirements....updates to policies and procedures + Assist with external auditor requests, including preparation of certain requested schedules +… more
- City National Bank (Dallas, TX)
- …risk management activities. * Minimum 1 year of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Houston Methodist (Houston, TX)
- **Note: Candidates with prior work experience at senior level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is ... policy and procedures, safeguarding of assets, and the accuracy of reported financial activities. Supports governance by assuring the organization about the state of… more