- Citigroup (Irving, TX)
- …an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare ... communication materials for senior governance groups. + Design processes to assure that...and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong… more
- Moss Adams LLP (Dallas, TX)
- …field required + Minimum of 4 years of related experience + Previous experience in a public accounting firm preferred + CPA required + Minimum of 2 years of ... industry-focused teams deliver quality audits and other services to public and privately owned middle-market companies, not-for-profit organizations and governmental… more
- Insight Global (Houston, TX)
- …and finance, with at least 3 to 5 years in a Controller or senior accounting leadership role. Demonstrated expertise in audit , technical accounting, and ... reconciliations, identifying and resolving discrepancies to ensure financial accuracy. 3. Audit Management and Regulatory Compliance: Lead and manage annual external… more
- Vaco (San Antonio, TX)
- …selling accounting/financial project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven success achieving ... from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
- Grant Thornton (Dallas, TX)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the...Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax… more
- Turner & Townsend (Houston, TX)
- …construction-related tax issues, and will serve as a key advisor to senior leadership and cross-functional teams. **Key Responsibilities: ** Strategic Consulting & ... entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations… more
- Grant Thornton (Dallas, TX)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... and leverage existing relationships with key business and IT senior -level decision makers at target accounts. This is a...Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax… more
- Dal-Tile Corporation (Dallas, TX)
- …Prepares working papers in accordance with professional standards. Writes and reviews audit reports for distribution to management and senior management. ... responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop audit … more
- Citigroup (Irving, TX)
- …IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the operational risk stress ... tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that the execution process is efficient and… more
- Robert Half Finance & Accounting (Houston, TX)
- …role - Will be managing a team of 3 people (Lead Analyst (MBA but not a CPA ), Senior Analyst ( CPA ) and an Analyst) + SAP and Blackline required Robert ... review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + Answer… more