- RGP (Dallas, TX)
- …and manage risk and controversy. You will utilize your previous corporate income tax experience and/or public accounting experience to help Clients ensure ... drive necessary change and improvement on a global scale. You will work collaboratively to identify and implement solutions, accelerate change including processes,… more
- Charles Schwab (Westlake, TX)
- …the planning and execution of internal audit assignments specific to technology. Ensure work is performed in accordance with IIA standards and IAD policies and ... participation in audit meetings; participation in prioritization discussions; drafting of audit work ; design and execution of testing; and completion and review of … more
- City National Bank (Dallas, TX)
- …a top tier financial services organization or Big "4" public accounting firm * Minimum of 5 years experience managing staff *Additional Qualifications* * ... Crimes audit universe and other related support functions. * Work with efficiency and effectiveness throughout the audit lifecycle...Professional Designation (CAMS, CFE, CIA, CPA ) preferred * Demonstrated successful building of inclusive and… more
- Phillips Home Improvements (Allen, TX)
- …accounting methods, policy and regulations + Maintain company data and procedural confidentiality + Work closely with a CPA firm to ensure federal, state ... where you are valued? + Do you want to work on a fun, award-winning team with great benefits...grow and develop our Accounting Team. The Ideal Candidate: Experience + Management experience + Seasoned small… more
- RGP (Dallas, TX)
- …preferred + CPA , CMA, CFE, CIA preferred + 10-plus years of professional experience in public accounting, related consulting and/or industry experience + ... processes and controls that support business objectives and operational needs. + Work closely with Finance Directors and other key business leaders to provide… more
- Charles Schwab (Austin, TX)
- …Execution: Participate in the planning and execution of internal audit assignments, ensuring work is performed in accordance with IIA standards and IAD policies and ... deliverables; design and execution of testing; and completion and review of work papers. Additionally, assist in the tracking of team operations including audit… more
- Charles Schwab (Westlake, TX)
- …Participate in the planning and execution of internal audit AML assignments, ensuring work is performed in accordance with IIA standards and IAD policies and ... deliverables; design and execution of testing; and completion and review of work papers. Additionally, assist in the tracking of team operations including audit… more
- Charles Schwab (Westlake, TX)
- …+ Direct and supervise the design and execution of internal audits, ensuring work is performed in accordance with IIA standards and IAD policies and procedures. ... with integrated and data analytic audit teams + Prepare and/or reviewing work papers to ensure clear identification of risks and issues, validating appropriateness… more
- Charles Schwab (Austin, TX)
- …Execution: Participate in the planning and execution of internal audit assignments, ensuring work is performed in accordance with IIA standards and IAD policies and ... deliverables; design and execution of testing; and completion and review of work papers. Additionally, assist in the tracking of team operations including audit… more
- Vaco (San Antonio, TX)
- …the future and explore the career of a lifetime. + Ranked the #1 Best Staffing Firm to Work for in North America by Staffing Industry Analysts (Category: 500+ ... value the same, building trust with each collaborative interaction. **Education/ Experience ** : + Bachelor's Degree required. CPA ,...designation highly desired. + Minimum 1 to 2 years' experience in audit, tax, and/or public accounting… more