- Robert Half Finance & Accounting (Lewisville, TX)
- …Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions. The ideal candidate will ... 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 ensuring… more
- NuScale Power (Houston, TX)
- …Galleria Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will ... the execution of the SOX testing program and other internal audits as needed. They will further the reputation...the best solution. + Safety Culture: Adheres to the Corporate Safety culture and is expected to model safe… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated...check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ... internal controls, compliance with corporate policies and procedures, safeguarding assets, and reliability of...beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and… more
- Capital One (Plano, TX)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Senior Audit Manager, Corporate Compliance (Hybrid)...the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects… more
- USAA (Plano, TX)
- …strong asset. Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... **Professional Certifications:** Hold relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Iron Mountain (Austin, TX)
- …documentation of new and existing accounting standards. + Frequent interaction with other corporate departments, business units and senior management and a broad ... If so, let's start the conversation. Iron Mountain is seeking a dynamic ** Senior Manager, Technical Accounting** to join our Global Controllership team. In this… more
- Cornerstone Caregiving (Waco, TX)
- …and mentoring future audit staff. Operational & Financial Auditing + Conduct and oversee internal audits across branch and corporate operations, with a focus on ... Advise senior leadership on risk exposure, policy compliance, and internal control enhancements. Monitor remediation of audit findings and assess the… more
- Robert Half Accountemps (Houston, TX)
- Description Our client is seeking highly skilled Senior Accountant to oversee complex accounting tasks, support financial reporting, and ensure compliance with ... and variance analysis + Ensure compliance with GAAP and internal controls + Assist with audit preparation and respond...controls + Assist with audit preparation and respond to auditor inquiries + Mentor and support junior accounting staff… more
- Marathon Petroleum Corporation (Houston, TX)
- …tax professional to join our team. The ideal candidate for the position of Senior Income Tax Analyst is a proactive team player who thrives in a dynamic ... financial results. + Assist in compiling requested information to respond to auditor requests timely, including requests for information from taxing authorities and… more