- 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
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Unique Senior Accountant / Internal Auditor opportunity! Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and well ... known national manufacturing company for a newly created Senior Accountant, Internal Auditor position. This is...financial and operational auditing and internal controls experience in public accounting or for a large organization + Strong… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… 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 (Dallas, TX)
- …a diverse accounting and finance teams in the city. The ideal background is a Big 4 auditor ( Senior or Manager) or an auditor from a Fortune 500 Company with ... 3.5 to 6+ years experience who is looking to work in a challenging environment (a lot like Big 4) without the overtime. This training program is similar to what other Fortune 50 companies use to train future talent in the finance organization. Within a few… more
- USAA (Plano, TX)
- …shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal Examiner. + Certified Public Accountant (CPA), ... We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In… 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 Finance function contains the… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager** manages audit engagements, varying in complexity, and often ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… 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
- Sedgwick (Fort Worth, TX)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- Deloitte (Westlake, TX)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Wells Fargo (Irving, TX)
- …from internal and/or external compliance examinations. + Big Four/super regional public accounting firm with experience in business process, regulatory, or IT ... or IT Sox advisory/consulting service. + Ability to communicate effectively with senior executive level leaders, in both written and verbal formats. + Demonstrated… more
- Wells Fargo (Addison, TX)
- …education + 2+ years of leadership experience **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + ... years of Accounting, Audit, or Controls Testing experience + Big four public accounting experience. + People Management experience + Experience assessing, testing,… more
- Wells Fargo (Irving, TX)
- …Reporting. + A Master of Business Administration (MBA) or a Certified Public Accountant (CPA) designation. + Certified Regulatory Compliance Manager (CRCM). + ... Certified Internal Auditor (CIA). + Knowledge and understanding of regulatory reporting...Ability to present results of analyses and recommendations to senior leaders or executives. + Experience supporting Regulatory Exams… more