- Moss Adams LLP (Dallas, TX)
- **International Tax Consulting Senior Manager - Remote** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... : + Bachelor's degree required, with a concentration in Accounting or related field preferred; Master's in Tax preferred...with ASC 740, financial and tax modeling and fiscal audit management preferred + Experience supervising and training junior… more
- Moss Adams LLP (Houston, TX)
- **Transaction Services Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... Staff, Seniors and Managers **Qualifications:** + Bachelor's degree with a major in accounting or related field required + Minimum of 7 years of related experience… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank...growing responsibility. Bank and/or Trust experience specific to internal audit and/or similar Big 4 Accounting or… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls...have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for...experience with growing responsibility. AML/Fraud experience specific to internal audit and/or similar Big 4 Accounting or… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,...infrastructure, operations and security programs. **What you'll do:** + ** Audit Execution:** + Participate in the planning and execution… more
- Aramco Services Company (Houston, TX)
- …reviewing computer system proposals; and performing special assignments such as relief of Audit Manager or Accounting Staff Specialist; and aids the ... functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible… more
- Elevance Health (Houston, TX)
- …+ Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of insurance ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Performance Food Group (Westlake, TX)
- …adequate documentation such as account reconciliation summary and documentation of accounting entries for manager /supervisor review. + Responsible for monthly ... **127471BR** **Job Title:** Senior Accountant **Location:** CM Corporate Westlake, TX (2550)...schedules and reports in support of annual and interim audit . + Responsible for reconciling payments of premiums and… more