- PNC (Dallas, TX)
- …this position. **Preferred Skills** Budget Management, Business Administration, Corporate Finance , Credit Decisions, Financial Accounting , Financial Management, ... have an opportunity to contribute to the company's success. As a Field Examiner Senior within PNC's Business Credit organization, you will be based in Dallas, Texas.… more
- Charles Schwab (Austin, TX)
- …for entities seeking trust and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior ... draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)...experience specific to internal audit and/or similar Big 4 Accounting or regulatory experience a plus. + Demonstrated experience… more
- Charles Schwab (Westlake, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior ... testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with… more
- Charles Schwab (Austin, TX)
- …(vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior ... draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)...experience specific to internal audit and/or similar Big 4 accounting or regulatory experience a plus. + Demonstrated experience… more
- Aramco Services Company (Houston, TX)
- …important and sensitive sections of the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning the subject of an assigned ... and performing special assignments such as relief of Audit Manager or Accounting Staff Specialist; and provides...projects as assigned. MINIMUM REQUIREMENTS: + Bachelor's degree in Accounting , Finance , or Business Administration. MBA, CPA,… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings...as needed. **Qualifications and Competencies:** + BA / BS Accounting or Finance . ACA, ACCA and /… more
- Weatherford (Houston, TX)
- …to Senior Manager . Education & Experience: + Bachelor's degree in Accounting , Finance , Supply Chain or another related field (Master's preferred). + 3 - ... + Effectively managing open items including notifying the audit manager of any missing audit requests to prevent project...5 years of audit or accounting experience, with at least 1 year in the… 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 with ... and internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) and… more
- Charles Schwab (Westlake, TX)
- …business objectives were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor ... testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with… more
- Woodforest National Bank (The Woodlands, TX)
- …is a plus. Minimum Qualifications/Experience: . 3 years' experience in Risk, Audit, Accounting or Finance required. . Banking or financial services industry ... experience preferred. Formal Education & Certification: . Bachelor's degree in Accounting , Finance , Business Administration or related field required Work… more