- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities ... field. Obtained or working towards certifications such as a CIA (Certified Internal Auditor ) and/or CPA (Certified Public Accountant). Minimum of 3-5 years of… more
- 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
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...leading IT Integrated audits in large financial services, insurance, public accounting or related highly regulated industries The above… 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
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk...Five or more years of experience in internal auditing, public accounting, or other relevant experience. - Excellent verbal… more
- Dal-Tile Corporation (Dallas, TX)
- …step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness of controls, accuracy ... of plant, distribution, operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be autonomous to make… more
- Atlas Sand Company, LLC (Austin, TX)
- …our team and contribute to our growth! How You Will Make an Impact As a Senior Internal Auditor , you will gain valuable exposure to critical parts of our ... control-resiliency as business changes occur. + Prepare reports for senior management and provide critical inputs for reporting to...with internal controls in a publicly traded company or public accounting. How You Will Stand Out + Exhibit… 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 ... * Bachelor's degree in Accounting, Finance, or related field * Certified Public Accountant (CPA) certification preferred * Ability to work independently and as… more
- Academy Sports + Outdoors (Katy, TX)
- …+ 3-5+ years of progressive experience in the areas of internal audit, public accounting, or relevant business experience. Skills: + Comprehensive knowledge of all ... phases of internal audit engagements. + Knowledge of Sarbanes-Oxley, COSO standards, GAAP, current audit practices, new legislation and regulatory requirements and internal auditing standards. + General understanding of business analysis and project… more
- MD Anderson Cancer Center (Houston, TX)
- …Certified Public Accountant (CPA) by the American Institute of Certified Public Accountants (AICPA) Certified Internal Auditor (CIA) by The Institute of ... to work onsite in the greater Houston area as needed. The Lead Auditor plans, coordinates, administers, and communicates results of larger, complex internal audit… more
- Robert Half Finance & Accounting (Houston, TX)
- …interviews! We are currently seeking a driven and extensively skilled individual for a Senior Internal Auditor role. The chosen candidate will function under the ... public accounting audit experience preferred Certification as a Public Accountant (CPA) or Internal Auditor (CIA)...as a Public Accountant (CPA) or Internal Auditor (CIA) is an advantage Travel Requirements: Frequent travel… more
- EverBank (Lewisville, TX)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job ... Final Rules require certain group health plans to disclose on a public website information regarding in-network provider rates and historical out-of-network allowed… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We are seeking an Internal Auditor to join our client's team in the transporting industry, located in Fort Worth, Texas. and one of the most desirable ... understanding * Use your skills in corporate internal audit and certified internal auditor to make a difference * Collaborate with leaders across the company,… more
- House of Blues (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
- Capital One (Plano, TX)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information ... Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Robert Half Finance & Accounting (Richardson, 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 ... plus - Experience with financial and operational audits highly desired - Public audit or consulting experience; corporate internal audit experience also acceptable -… more
- Capital One (Plano, TX)
- …Administration** + **Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. FCC/Compliance Audit (Hybrid) **Capital One's Audit...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- HP Inc. (Spring, TX)
- …operating principles, or a related field. **Preferred Certifications** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) **Knowledge ... HP is seeking a Senior Director, Internal Audit, SOX Business Process Controls...* Audit Engagements * Audit Planning * Auditing * Auditor 's Report * Business Process * Data Analysis *… more
- USAA (San Antonio, 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
- Robert Half Finance & Accounting (Dallas, TX)
- …manage the internal and external review for these documents Supervise two Senior Accountants and perform risk-based review of related work and financial statements ... auditors regarding financial reporting and accounting matters to ensure auditor agreement with company decisions and accounting disclosures Take responsibility… more
