- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …recruiting service, has partnered with a local public accounting firm to recruit a Senior Auditor . Firm located in Texas has great benefits, flexible schedule ... and very little staff turnover. Responsibilities include general audit duties in a variety of industries. All clients are located in the area, NO overnight travel needed. Will also participate in other general accounting duties needed for clients. The ideal… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... collaborative partnerships with internal clients and other stakeholders. **What You'll Do:** + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data… more
- Charles Schwab (Westlake, TX)
- …of the company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. The Corporate team is responsible for ... execution of audits over the firm's corporate and risk management functions including model risk. We are hiring a quantitative specialist to perform testing as part of audit reviews of model development, governance and validation controls. This individual will… more
- Stryker (Flower Mound, TX)
- …or Information Technology required + Active CPA or Certified Information Systems Auditor (CISA) preferred + 10+ years of experience required (preferably including ... experience with a Big 4 public accounting firm and additional experience at a global Fortune 500 company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Experience in managing / supporting SOX program… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …reporting packages. Actively participate in monthly financial review meetings with senior management to discuss key financial insights and performance indicators. ... indicators for the various businesses. Assist in managing and coordinating auditor requests related to the annual financial statement audit. Coordinate the… more