- Robert Half Finance & Accounting (Dallas, TX)
- Description We are in the search for a Senior Public Auditor to be part of our team located in Dallas, Texas. The role encompasses a range of ... responsibilities related to public auditing, customer interaction, and bringing innovative ideas to...of 3 years of experience in the field of Public Auditing * Demonstrates proficiency in Audit and Audit… more
- Federal Reserve Bank (Dallas, TX)
- …connecting with the people and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of ... and high levels of compliance. + Works collaboratively with senior management and other key parties, including the Audit...Graduate education, such as MBA is preferred. + Certified Public Accountant, Certified Internal Auditor (CIA), or… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston ... **WORK EXPERIENCE** + Five years of internal auditing, accounting, public accounting or healthcare operations experience. + Healthcare experience preferred… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this ... communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve ... and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting ... If interested, email you resume to ###@roberthalf.c0m Requirements * 3-5+ years of Public Audit experience * Candidate must have advanced proficiency in QuickBooks *… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit...or related area * 3 to 5 years of public accounting experience or progressive experience in accounting, internal… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit...area. * 3 to 5 years of experience in public accounting or internal audit, or progressive experience in… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Job Description: Senior Internal Auditor Are you ready to take the next step in your career with a leading publicly traded company? Our client is ... seeking a skilled and motivated Senior Internal Auditor to join their team!...team! This is a fantastic opportunity for professionals with public accounting experience who are looking to transition into… more
- Robert Half Management Resources (Irving, TX)
- …hybrid work schedule: 3 days/week onsite in Irving, 2 days/week work remotely. Senior IT Auditor (contract position): Responsibilities: * Perform IT compliance ... We are looking for a highly skilled Sr. IT Auditor to join our team on a long-term contract...of experience in IT audit or controls testing in public accounting or corporate environments. * Hands-on expertise with… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...Computer Science, Information Technology, Accounting, or related fields + Public audit, Big 4, or solid corporate internal audit… more
- House of Blues (Houston, TX)
- …please read on! THE ROLE We are currently recruiting for a dynamic Staff Internal Auditor who will work as an integral part of our Americas Internal Audit team. ... issues affecting our company. Working closely with the more senior members of the team, this person will evaluate...Sarbanes-Oxley (SOX) Compliance + Experience of working for a public company + Experience using Oracle a plus +… more
- Danaher Corporation (Austin, TX)
- …lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for ... Security & Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit responsible for leading,...plus if you also possess previous experience in: + Public Accounting consulting firms, data analytics and automated continuous… more
- USAA (Plano, TX)
- …Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... Examiner (CFE), Certified Information Privacy Professional (CIPP), Certified Business Continuity Professional (CBCP), or Certified Regulatory Compliance Manager (CRCM) designation(s). **Compensation range:** The salary range for this position is: $103,450.00 -… more
- Moss Adams LLP (Dallas, TX)
- **Technical Accounting Senior Manager** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... business challenges. **Introduction to the team** We are currently seeking a senior manager in our Technical Accounting Practice. The Technical Accounting Consulting… more
- Wells Fargo (Addison, TX)
- …and controls. + Big Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a… more
- Highmark Health (Austin, TX)
- …or CERTIFICATIONS** **Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + ... staff + Strong written and verbal communication skills for diverse audiences ( senior management, board, peer, and team) + Exhibits relationship building skills and… more
- NTT DATA North America (Dallas, TX)
- …IAM, application change mgmt., info security, cybersecurity etc. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...work + Team will be working closely with more senior managers that are FTE in this space +… more
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... **not** available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- American Electric Power (Corpus Christi, TX)
- …Company or as imposed by an applicable regulatory Commission. + Certified Public Accountant, Certified Internal Auditor , Professional Engineer, or similar ... degree, in areas of study identified above, is preferred. + Certified Public Accountant, Certified Internal Auditor , Professional Engineer, or similar… more