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Nov 30 Revenue Finance Consultant Kforce Finance & Accounting Staffing Fort Worth, TX

nomics, Logistics or other business discipline is required. Preference is given to individuals with additional relevant education * CPA, CIA, CCA, or other applicable... more

Nov 30 Internal Auditor Cig-joe Knose Houston, TX

A CPA and/or CIA is a plus.. You should have 1-3 years of relevant experience - preferably with a BIG 4 and/or a large company. You should have the ability to use PC-based... more

Nov 30 Senior Auditor MetLife Texas

business experience. Working towards CIA, CPA or FLMI designation. Possesses intermediate-level understanding of Generally Accepted Audit Standards, IIA standards, accounting and... more

Nov 30 Manager IT Audit Nustar San Antonio, TX

Bachelor's degree required. CPA, CIA, or CISA preferred. Specific experience in energy logistics or related industries preferred. General understanding of GAAP, GAAS and IIA... more

Nov 30 IT Auditor travel Europe/Mexico Molkentine Professional Search Dallas, TX

Certification, CISA, CISSP, CA, CPA, CIA Spanish language skills a plus, (not required) US Citizen or Permanent Residency (required) Their BENEFIT PACKAGE is VERY STRONG!... more

Nov 30 Director of Internal Audit Forestar Group Austin, TX

field preferred CPA preferred CIA/CISA preferred Experience Level At least eight years of broad corporate and public audit experience Three to five years of managing staff... more

Nov 27 Internal Controls Supervisor Dresser Addison, TX

CPA or CPA Candidate strongly desired. CIA or CISA certifications desired Similar professional certification considered Experience: 5 - 10 years of relevant experience with... more

Nov 27 Internal Auiditor - Experience in Financial Services Dallas, TX

Professional certification (e.g. CPA, CIA, CISA, CMA, etc.)2. Experience with Sarbanes-Oxley related internal control documentation and testing3. Experience in financial services... more

Nov 27 Senior Compliance Auditor Steverson Staffing Houston, TX

CPA, CIA and/or CA. 3 to 8 years of relevant experience preferably 23 years of eternal or internal auditing exposure to clients engaged in business lines similar to those of the... more

Nov 26 IT Audit Manager Kforce Finance & Accounting Staffing Dallas, TX

from public/ industry combo background, CIA or CPA and have worked in the Oil & Gas ... experience * Management experience is required * CPA or CIA * Strong understanding of... more

Nov 26 Internal Controls Supervisor Dresser Addison, TX

CPA or CPA Candidate strongly desired. CIA or CISA certifications desired Similar professional certification considered Experience: 5 - 10 years of relevant experience with... more

Nov 26 Internal Auditor "High Potential" Corporate Image Group Houston, TX

A CPA and/or CIA is a plus.. You should have 1-3 years of relevant experience - preferably with a BIG 4 and/or a large company. You should have the ability to use PC-based... more

Nov 26 Internal Auditor Center, TX

experience A Certified Internal Audit (CIA) certification and/or Certified Public Accountant (CPA)certification preferred Working knowledge of GAAP An understanding of management... more

Nov 26 Audit Consultant Dell Computer Round Rock, TX

controls Audit experience CPA, CMA, CIA and APICS certifications are all desirable Language skills are a plus Job - Finance - Audit Primary Location - North America-US-TX-Round... more

Nov 26 Global Consumer Risk Management and Controls Manager (Retail/Direct) Dell Computer Austin, TX

operations or commercial businesses. CPA, CIA a plus. Graduate degree/MBA a plus. Competencies Good understanding of business risks and controls management and ERM. P&L Management... more

Nov 26 Finance Senior Consultant Dell Computer Austin, TX

or consumer/retail businesses. CPA, CIA, CMA a plus. Graduate degree/MBA a plus or regional comparable certification. Controllership experience in segment - global experience a... more

Nov 25 Internal Auditor Kforce Finance & Accounting Staffing Houston, TX

ritten communication skills. TeamMate and IDEA audit software is preferred. Candidates must also possess current Certification (CPA, CFE, CIA, or CISA); or has passed some... more

Nov 25 Senior Corporate Auditor Stage Stores Houston, TX

Key Responsibilities: * A solid understanding of risk and control, enabling the development of high quality internal audit test plans focused on providing assurance over the... more

Nov 25 Auditor FedEx Plano, TX

Engineering or Information Systems CPA, CIA, CISA or Masters Degree a plus Directly related experience in Internal Audit, Public Accounting, Finance, Engineering and/or... more

Nov 25 Internal Auditor "High Potential" Corporate Image Group Houston, TX

A CPA and/or CIA is a plus.. You should have 1-3 years of relevant experience - preferably with a BIG 4 and/or a large company. You should have the ability to use PC-based... more

Nov 24 Sr. Supervising Internal Auditor Kforce Finance & Accounting Staffing Dallas, TX

Job Requirements: * Must have CPA or CIA * 5+ years of experience in public accounting OR internal audit experience * 2+ years of supervisory experience * Operational and... more

Nov 24 Senior Auditor Swift Oil & Gas Houston, TX

, Ernst & Young, KPMG) industry experience preferred * Application Systems (SAP R/3, Oracle, JDE) Internal Controls, Sarbanes Oxley * CISA, CIA or CFE desired * English... more

Nov 24 Forensic Accounting Associate - Houston, TX - Full Time Meador Staffing Services Houston, TX

Professional designations, i.e., CFE, CFF, CIA - Big 4 national firm experience is ... Professional designations, i.e., CFE, CFF, CIA; Big 4 national firm experience is... more

Nov 24 Internal Auditor Cig-joe Knose Houston, TX

A CPA and/or CIA is a plus.. You should have 1-3 years of relevant experience - preferably with a BIG 4 and/or a large company. You should have the ability to use PC-based... more

Nov 24 Sr. Operations Risk and Research Analyst Federal Home Loan Bank of Dallas Irving, TX

tation is required. 7. Strong communication and interpersonal skills, along with strong technical writing skills. 8. CPA, CIA, or CISA preferred Equal Opportunity Employer... more

Nov 24 IT Internal Audit Manager Federal Home Loan Bank of Dallas Irving, TX

ol Frameworks such as COBIT, ITIL or PMBOK. 6. Professional Certification as a CISA required, other certifications such as CISSP, CPA, or CIA, preferred. Equal Opportunity... more

Nov 24 Information Security Analyst Mcafee Plano, TX

Manager (CISM) Certified Internal Auditor (CIA) System Security Certified Practitioner (SSCP) Certified Protection Professional (CPP) Certified Network Security Professional... more

Nov 23 Medical Officer CIA Laredo, TX

technological and military environment, the CIA has never offered more exciting and ... further guidance on this topic as you proceed through your CIA employment... more

Nov 23 Medical Officer CIA Fort Worth, TX

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Nov 23 Medical Officer CIA Corpus Christi, TX

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Nov 23 Medical Officer CIA Arlington, TX

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Nov 23 Medical Officer CIA Garland, TX

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Nov 23 Medical Officer CIA San Antonio, TX

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Nov 23 Medical Officer CIA El Paso, TX

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Nov 23 Medical Officer CIA Plano, TX

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Nov 23 Medical Officer CIA Lubbock, TX

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Nov 23 Medical Officer CIA Dallas, TX

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Nov 23 Medical Officer CIA Houston, TX

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Nov 23 Medical Officer CIA Austin, TX

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Nov 23 Medical Officer CIA Mckinney, TX

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Nov 23 Medical Officer CIA Brownsville, TX

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Nov 23 Medical Officer CIA Pasadena, TX

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Nov 23 Medical Officer CIA Denton, TX

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Nov 23 Medical Officer CIA Lumberton, TX

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Nov 23 Medical Officer CIA Midland, TX

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Nov 23 Medical Officer CIA Grand Prairie, TX

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Nov 23 Medical Officer CIA Mesquite, TX

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Nov 23 Medical Officer CIA Mcallen, TX

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Nov 23 Medical Officer CIA Waco, TX

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Nov 23 Medical Officer CIA Killeen, TX

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Nov 23 Medical Officer CIA Carrollton, TX

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Nov 23 Medical Officer CIA Irving, TX

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Nov 23 Medical Officer CIA Amarillo, TX

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Nov 23 Medical Officer CIA Abilene, TX

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Nov 23 Senior Internal Auditor - Accounting Mcintyre Youngblood Recruiting Houston, TX

A Degree in Accounting or Finance A CPA or CIA preferred To apply for this position, please email your resume to danya-resumes@myrecruiting.biz with the title Senior Auditor in... more

Nov 23 Internal Auditor Penson Worldwide Dallas, TX

1. Professional certification (e.g. CPA, CIA, CISA, CMA, etc.) 2. Experience with Sarbanes-Oxley related internal control documentation and testing 3. Experience in financial... more

Nov 23 Healthcare Payer Specialist Cybercoders Carrollton, TX

- healthcare payer Healthcare, Big 4, CPA, CIA, CISA, PMP, Certified Public Accountant, ... professional certifications such as CPA, CIA, CISA, or PMP preferred - Bachelors... more

Nov 23 Healthcare Payer Specialist Cybercoders Dallas, TX

- healthcare payer Healthcare, Big 4, CPA, CIA, CISA, PMP, Certified Public Accountant, ... professional certifications such as CPA, CIA, CISA, or PMP preferred - Bachelors... more

Nov 23 Internal Controls Supervisor Dresser Addison, TX

CPA or CPA Candidate strongly desired. CIA or CISA certifications desired Similar professional certification considered Experience: 5 - 10 years of relevant experience with... more

Nov 23 Senior Internal Audit/Billing/Compliance Mcintyre Youngblood Recruiting Houston, TX

experience, Certified Internal Auditor (CIA), Certified Medical Audit Specialist (CMAS), or Compliance certification preferred, but not necessary. ESSENTIAL DUTIES AND... more

Nov 22 Audit Manager True North Recruiting Dfw Airport, TX

in Accounting or Finance preferred : CPA, CIA, CISA or individuals currently working to attain such certifications : Ability to communicate effectively with all levels of... more

Nov 22 Senior/Lead Integrated Auditor True North Recruiting Irving, TX

- Must have CPA, CIA, and/or CISA. - Expertise in SAP controls configuration (manual & automated) and audit testing procedures. - Deep expertise in Internal Control concepts and... more

Nov 21 Audit Manager Prodigy Placements Irving, TX

" Minimum of 2 years supervisory experience " Combination of industry and Big 4 Audit experience required " Bachelor's degree in accounting, finance or a related field " CIA or... more

Nov 21 Div-ECO HCA Houston Houston, TX

by the Corporate Integrity Agreement (CIA), and conducting or assisting with ... the division. ?? Understand the Code, CIA and E&C Policies. ?? Develop and... more

Nov 21 Global Consumer Risk Management and Controls Manager (Retail/Direct) Dell Austin, TX

operations or commercial businesses. * CPA, CIA a plus. * Graduate degree / MBA a plus. Competencies * Good understanding of business risks and controls management and... more

Nov 21 Senior Associate, Internal Audit KPMG International Houston, TX

in an appropriate field CPA, CIA or CISA preferred Sound knowledge of Generally Accepted Accounting Principles (GAAP), Committee of Sponsoring Organizations (COSO) and/or... more

Nov 21 Senior Associate, Internal Audit KPMG Houston, TX

in an appropriate field . CPA, CIA or CISA preferred . Sound knowledge of Generally Accepted Accounting Principles (GAAP), Committee of Sponsoring Organizations (COSO) and/or... more

Nov 20 Global Consumer Risk Management and Controls Manager (Retail/Dir Dell Austin, TX

operations or commercial businesses. CPA, CIA a plus. Graduate degree / MBA a plus. Competencies Good understanding of business risks and controls management and ERM. PandL... more

Nov 20 Div-ECO HCA Houston Houston, TX

by the Corporate Integrity Agreement (CIA), and conducting or assisting with ... the division. ?? Understand the Code, CIA and E&C Policies. ?? Develop and... more

Nov 20 Internal Auditor Aramco Services Company Houston, TX

Business Administration (MBA desirable) CPA/CIA/CISA highly desirable Three to five years of experience in auditing or related work, preferable in public or internal auditing... more

Nov 20 Global Consumer Risk Management and... Dell Austin, TX

operations or commercial businesses. CPA, CIA a plus. Graduate degree / MBA a plus. Competencies Good understanding of business risks and controls management and ERM. P&L... more

Nov 19 Internal Auditor "High Potential" Cig... Joe Knose Houston, TX

A CPA and/or CIA is a plus.. You should have 1-3 years of relevant experience - preferably with a BIG 4 and/or a large company. You should have the ability to use PC-based... more

Nov 19 Senior Internal Auditor - Big 4 Consulting Experience Houston, TX

or information systems field, e.g., CPA, CIA, CMA, CISA, is preferred. * Big 4 consulting experienceJob Specific Responsibilities/Qualifications:Position Requirements: * Ability... more

Nov 19 Information Security Analyst Mcafee Plano, TX

Manager (CISM) Certified Internal Auditor (CIA) System Security Certified Practitioner (SSCP) Certified Protection Professional (CPP) Certified Network Security Professional... more

Nov 18 Finance Manager S & B Consulting Group Dallas, TX

Section 404. CISA or CISA candidate, CIA or CIA candidate, and/or CPA or CPA candidate with 2-4 years or more equivalent auditing experience. Bachelors degree in Accounting,... more

Nov 17 Sr. Internal Auditor - Bilingual Spanish/English Robert Half Finance & Accounting Dallas, TX

and Spanish is highly preferred. CPA, CIA or candidate for either is desired. Salary range is $55-70K depending on level of experience and credentials. For confidential... more

Nov 17 Internal Auditor Fort Bend Isd Sugar Land, TX

years experience in internal auditing. Experience in operational auditing is preferred. Accreditation or active pursuit of professional certifications preferred (e.g. CIA, CFE... more

Nov 17 Senior Internal Auditor - Public Accounting Experience Houston, TX

SOX experienced is required. * CPA, MBA or CIA is a plus. * Excellent knowledge of Microsoft (e.g. Excel, Word, Power Point, ect.) * Excellent written and oral skills. * Ability... more

Nov 17 Sr. Operations Risk and Research An... Federal Home Loan Bank of Dallas Irving, TX

ntation is required. 7. Strong communication and interpersonal skills, along with strong technical writing skills. 8. CPA, CIA, or CISA preferred Equal Opportunity Employer... more

Nov 17 IT Internal Audit Manager Federal Home Loan Bank of Dallas Irving, TX

orks such as COBIT, ITIL or PMBOK. 6. Professional Certification as a CISA required, other certifications such as CISSP, CPA, or CIA, preferred. Equal Opportunity Employer... more

Nov 16 Internal Audit and Controls- Join Our Network - Ho Jefferson Wells (south Region) Houston, TX

Sarbanes-Oxley Compliance Certification (CIA, CPA/CA, CISA, CFE) preferred Experience working in a professional services environment preferred Analytic ability to identify... more

Nov 16 Internal Audit and Controls- Join Our Network - Da Jefferson Wells (south Region) Dallas, TX

Sarbanes-Oxley Compliance Certification (CIA, CPA/CA, CISA, CFE) preferred Experience working in a professional services environment preferred Analytic ability to identify... more

Nov 16 Global Consumer Risk Management and Controls Manager Dell Austin, TX

operations or commercial businesses. * CPA, CIA a plus. * Graduate degree / MBA a plus. Competencies * Good understanding of business risks and controls management and ERM. *... more

Nov 15 HIM Coder IV (PRN) HCA Healthcare Dallas, TX

as stated in policy and as required by the CIA * Occasionally assists the Data Control Coordinators with coding quality reviews * Participates on the Why? Handbook Analysis team... more

Nov 15 HIM Coder IV HCA Healthcare Dallas, TX

as stated in policy and as required by the CIA * Occasionally assists the Data Control Coordinators with coding quality reviews * Participates on the Why? Handbook Analysis team... more

Nov 13 Technology Risk Management - Join Our Network - Ho Jefferson Wells (south Region) Houston, TX

required IT Auditing Certification (CISA, CIA, ITIL [Foundations, Practitioner, Service Manager]) preferred IT Security Certification (CIPP, CISM, CISSP, ISC, QSA) preferred... more

Nov 13 Technology Risk Management - Join Our Network - Da Jefferson Wells (south Region) Dallas, TX

required IT Auditing Certification (CISA, CIA, ITIL [Foundations, Practitioner, Service Manager]) preferred IT Security Certification (CIPP, CISM, CISSP, ISC, QSA) preferred... more

Nov 13 Audit Team Leader Robert Half Finance & Accounting Dallas, TX

changes to audit methodology. 1) Must have CIA, CPA, or CISA 2) Must have 6+ years Audit experience 3) Must have Supervisory 4) Job is combo of Financial, Operational, and... more

Nov 13 Senior Auditor Calpine Houston, TX

ity to frequently travel for business purposes.Travel not expected to average more than 30 percent over the course of a year. Preferred: CPA, CIA or CMA certifications. MBA... more

Nov 13 Senior Internal Auditor ($15 billion + investment firm) Robert Half Finance & Accounting Dallas, TX

ion and grammar Please email your background to chris.willhite@roberthalf.com or you can call Chris Willhite at 972-789-9590. CPA and / or CIA Exposure to COSO Framework... more

Nov 13 Sr. Auditor (Bilingual Spanish) Horn Solutions Houston, TX

and industry experience, certification (CIA, CPA, CFE) and large ERP exposure. Responsibilities include evaluation of internal controls, SOX testing, procedures revision and... more

Nov 10 Internal Controls Supervisor Dresser Addison, TX

or CPA Candidate strongly desired. CIA or CISA certifications desired Similar professional certification considered Experience: 5 - 10 years of relevant experience with... more

Nov 10 Auditor II Novation Irving, TX

certification eligibility preferred CPA, CIA, CISA or CFE* Fluency in Microsoft Excel and Word, exposure to Microsoft Access* Strong analytical skills* Excellent time and project... more

Nov 10 Control Analyst II FedEx Plano, TX

process, and operations is a plus * CPA, CIA or MBA required * International travel may be required * Multi-unit retail experience is preferred * Supervisory experience preferred... more

Nov 10 Audit Team Leader I Comerica Dallas, TX

Finance * Professional certification (CPA, CIA, CISA, CBA or CFSA) * 6 years audit experience * 4 years Auditor In Charge (AIC)/team project/project management experience * 4... more

Nov 10 Internal Auditor "High Potential" Cig-joe Knose Houston, TX

A CPA and/or CIA is a plus.. You should have 1-3 years of relevant experience - preferably with a BIG 4 and/or a large company. You should have the ability to use PC-based... more

Nov 10 Analyst, BlackBerry Customer Technical Support - Bilingual Spanish Research In Motion Irving, TX

high-profile customers from the Pentagon, CIA and other US/Canadian governments to various high profile celebrities. Consider this position a Tier 3 support role in any other... more

Nov 10 Classified Business Developer MRI Network Houston, TX

Additionally, relationships with the NSA, CIA, DIA, DHS, NRO and similar agencies is a huge plus. This is the opportunity to join one of the few elite builders in the world in a... more

Nov 10 Internal Audit Vice President Pasadena, TX

MBA or other higher education is preferred. CIA and other similar certifications a plus.- Strong knowledge of US GAAP, internal controls, business processes, and COSO and IIA... more

Nov 10 Internal Audit Manager - CFO Services Firm Houston, TX

experience, highly preferred. * CPA, or CIA is a must. * MBA highly preferred.Job Requirements: * Evaluation Planning - develop work plans for reviews of design and operating... more

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