- Robert Half Finance & Accounting (Houston, TX)
- …. Current business will allow them to add at the Manager, Senior and Staff level. This Audit practice focuses on Government and municipalities. Duties include ... client site during and often beyond regular business hours. Staff - looking for 1+ years in public ...Requirements * Minimum of 5 years of experience in public auditing * Proficiency in Audit Program,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …- $120k Bonus: Disc Benefit Highlights: Waiting on these 3 Keys: 1) 5+ years public audit 2) CPA or CPA Candidate 3) Culture Fit, Entrepreneurial Mindset, Brings ... Finance or Accounting Certifications: CPA or Candidate Industry exp: Public Audit Software: Excel Travel: none Additional...support and training of staff members. An Audit Senior works alongside audit staff… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an Experienced Audit Staff member to join our team. The ideal candidate will have a strong background in public accounting and a ... record in audit services. As an Experienced Audit Staff , you will be responsible for...CPA certification preferred. + 2-4 years of experience in public accounting, with a focus on audit .… more
- Robert Half Finance & Accounting (Houston, TX)
- …of professional ethics and integrity is expected. * Ability to travel as needed for audit engagements. * Experience with public sector auditing is a plus. Robert ... in Northwest Houston is add several Auditors to their staff . Current business will allow them to add at...to add at the Manager and Senior level. This Audit practice focuses on Government and municipalities. Duties include… more
- Robert Half Finance & Accounting (San Antonio, TX)
- …Responsibilities: * Take the lead on engagements and effectively convey crucial information to audit staff , managers, partners, and clients * Manage audit ... * More than 5 years of recent experience in public accounting * Demonstrated 2+ years of progressive supervisory...mitigate them * Prepare the initial version of the audit report * Supervise audit staff… more
- Robert Half Finance & Accounting (Houston, TX)
- …Linked In profile for contact information. Robert Half is recruiting for a top notch Audit Manager for a growing CPA firm with publicly traded clients. The SEC ... Audit Manager is responsible for all phases of project...educational program to continually develop skills for self and staff . * Perform other duties as necessary. Requirements Bachelor's… more
- Robert Half Finance & Accounting (Dallas, TX)
- … Managers serve as the liaison between the partner, client, and detail oriented staff : * They supervise multiple audit engagements, agreed upon procedures, or ... of the report * Managers also develop and train staff , and make associations to develop new business for...Responsible for all phases of engagement including planning, supervising staff , reviewing * Prepare and/or review accompanying tax returns… more
- Deloitte (Houston, TX)
- …individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the ... unique circumstances and complexities of our clients. As a full-time audit professional, you'll design and execute audit procedures based on your understanding… more
- Deloitte (Houston, TX)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a ... auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to...excellence and to enhancing the trust of the investing public and capital markets. Quality is our top priority,… more
- RTX Corporation (Austin, TX)
- …and opportunities for improvement + Coordinate and conduct interviews with stakeholders during the audit + Provide coaching to staff regarding audit tools ... a minimum of 8+ years' experience in the arena of finance, accounting, public accounting, internal audit , USG Government Compliance, large defense contractors,… more
- UTMB Health (Galveston, TX)
- …degree in a related field and ten years of related audit /management/operational experience. Certified Internal Auditor (CIA), Certified Public Accountant ... Audit Committee. + Stay informed of, and advise, audit management and staff concerning emerging risks/issues...informed of, and advise, audit management and staff concerning emerging risks/issues and changes in regulatory compliance… more
- US Bank (Dallas, TX)
- …conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising audit staff in the completion of audit engagements, ... Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements...Seven or more years of experience in internal auditing, public accounting or other relevant experience. + Excellent verbal… more
- F45 Training (Austin, TX)
- …under the direction of the Global Controller including coordination with the external audit firm and executive staff . Develop a proactive approach to address ... field of accounting. + Minimum of 5 years internal audit and/or accounting experience required. + Certified Public...Ability to work independently. + Ability to present to staff at all levels. Benefits F45 Training offers a… more
- Capital One (Plano, TX)
- …amongst audit team members. Provides timely feedback and coaching to audit staff . + Establishes and maintains good auditee relations. Effectively ... Plano 3 (31063), United States of America, Plano, Texas Audit Manager, Financial Services (Hybrid) Capital One's Audit function is a dedicated group of… more
- Bank of America (Dallas, TX)
- …culture, RCSA programs, loss data, second line monitoring and testing programs. + Manage staff during audit engagements and provide feedback on work performed; + ... Audit Manager - Compliance and Operational Risk Charlotte,...of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or… more
- US Bank (Irving, TX)
- …Lead complex audit projects that are horizontal in nature and supervise staff in the completion of audit engagements with minimal supervision from managers, ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...Control Matrix + Understanding of IAAS technologies hosted on public cloud deployments + Understanding of DevSecOps and CICD… more
- Bank of America (Dallas, TX)
- …3 years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or ... communication skills + Candidate will be required to interact with staff and managers across audit teams as well as key stakeholders in business areas including… more
- US Bank (Irving, TX)
- …Lead complex audit projects that are horizontal in nature and supervise staff in the completion of audit engagements with minimal supervision from managers, ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...Control Matrix * Understanding of IAAS technologies hosted on public cloud deployments * Understanding of DevSecOps and CICD… more
- Capital One (Plano, TX)
- …amongst audit team members. Provide timely feedback and coaching to audit staff .** + **Demonstrate flexibility in responding to changes in assignment ... Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group of… more
- Robert Half Finance & Accounting (Houston, TX)
- …confidential consideration, see Edward Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or ... We are offering an exciting opportunity for an IT Audit Manager to join our team based in Houston,...the organization * Continually develop skills for self and staff through an educational program * Perform other duties… more