- Bank of America (Dallas, TX)
- Senior Auditor - Accounting / Finance / Reporting Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware ... issues for business impact and recommending severity ratings under the supervision of senior team members. Responsible for audit testing of key areas and activities… more
- Robert Half Finance & Accounting (Dallas, TX)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, legal, and ... Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment...certification a plus - Strong knowledge of Generally Accepted Accounting Principles Robert Half is the world's first and… more
- Robert Half Finance & Accounting (Irving, TX)
- …please email your resume directly to Carol Nichols, SVP Robert Half Finance and Accounting , to ###@roberthalf.C0M. Responsibilities: * Perform operational, ... Description We are offering an opportunity for an IT Auditor to be a part of our client's amazing...your resume directly to Carol Nichols, SVP Robert Half Finance and Accounting , to ###@roberthalf.C0M. Robert Half… more
- Robert Half Finance & Accounting (Allen, TX)
- …of an Internal Auditor within the Banking industry. * Proficiency in Accounting Software Systems is a necessity for this role. * Experience in developing and ... Description We are looking for a dedicated Internal Auditor in the banking sector, based in Allen,...communication, organizational, and problem-solving skills. * Bachelor's Degree in Finance , Accounting , or a related field. *… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... management functions. Corporate audits cover areas such as marketing, finance , treasury, accounting , vendor management, and human...confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Staff Agencies** , you will be expected to execute and lead ... engagements serving in a supporting staff capacity. As a Senior Auditor , this role will utilize abilities...Bachelor's degree in Business or relevant field such as Finance , Accounting , Business, or Information Technology. +… more
- Robert Half Management Resources (Irving, TX)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, legal, and ... a short term contract employment opportunity for an IT Auditor based in Irving, Texas. This role is in...field audits and present audit findings and recommendations to senior management and external auditors * Test and document… more
- Robert Half Finance & Accounting (Richardson, TX)
- Description Robert Half Finance and Accounting has teamed up with a large public company to assist in the recruitment of a Director of Financial Reporting (SEC). ... and derivatives accounting . 5. Perform all accounting research in order to update senior ...We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Capital One (Plano, TX)
- 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 ... opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and...the audit plans for assurance coverage of Capital One's Finance business.** **As a member of the Finance… more
- Robert Half Finance & Accounting (Richardson, TX)
- Description Robert Half Finance and Accounting has teamed up...the city. The ideal background is a Big 4 auditor ( Senior or Manager) or an ... great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, legal, and… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading national financial services company for a newly created Financial ... hours and hybrid work schedule. Interested professionals must have Bachelor's degree in finance or accounting , 5+ years of previous accounting experience… more
- Robert Half Finance & Accounting (Dallas, TX)
- …communications with internal and external auditors regarding financial reporting and accounting matters to ensure auditor agreement with company decisions ... as necessary POSITION QUALIFICATIONS EDUCATION:Bachelor's or master's degree in accounting / finance LICENSES, CERTIFICATES, REGISTRATIONS:Active CPA certification WORK… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, legal, and ... * Qualified Accountant (CPA or equivalent); * Qualified Internal Auditor (IIA or equivalent); or * Qualified by Experience...verbal and listening skills. * Ability to work with senior management of the company with ideas, guidance and… more
- Toyota (Plano, TX)
- …senior leadership, as needed. **What you bring** + Bachelor's degree in accounting , finance , or related business major + 5 yearsProfessionalAudit orSOX ... Internal Control (SOX) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls. The primary responsibility of this role is… more
- USAA (Plano, TX)
- …you have:** + Bachelor's degree in Business or relevant field such as Finance , Accounting , Business, or Information Technology. Four additional years of related ... part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage… more
- Stryker (Flower Mound, TX)
- Why finance at Stryker? Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best ... **What you need** + Bachelor's degree in Business with a concentration in Accounting or Financial Systems or Information Technology required + Active CPA or… more
- USAA (Plano, TX)
- …you have:** + Bachelor's degree in Business or relevant field such as Finance , Accounting , Business, or Information Technology. Four additional years of related ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- Bank of America (Dallas, TX)
- …Documentation **Desired Skills:** - Master's Degree in Auditing, Master's Degree in Accounting , Master's Degree in Finance , or Master of Business Administration ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...to independently draft quality reports and present results to senior audit management across the globe, and engage in… more
- JPMorgan Chase (Plano, TX)
- …a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor , in our Internal Audit group, you will plan and lead audit ... skills; adept at presenting complex and sensitive issues to senior management + Competent interpersonal and influencing skills, with...CPA, CIA, CISA, CFA, CFIRS, and/or Advanced Degree in Finance or Accounting JPMorgan Chase & Co.,… more