- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our team in Dallas, Texas. The ideal candidate will bring a strong background in public ... to work closely with clients and management, ensuring high-quality audit services. Responsibilities: * Perform comprehensive audits in accordance...in Accounting. * CPA certification or active CPA candidacy with 3+ years of public … more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable ... based in Plano, Texas. Description: We are seeking a Senior Audit Associate (Software & Technology) who...in SaaS Finance or from a Big 4 accounting firm servicing software clients. They would bring with them… more
- PennyMac (Fort Worth, TX)
- …the approved Internal Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain and publish status and exception ... PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production and… more
- City National Bank (Dallas, TX)
- …plan. * Review audit findings and audit reports drafted by the audit team for submission to IA Senior Management. * Lead the execution of continuous ... *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director...a top tier financial services organization or Big "4" public accounting firm * Minimum of 5… more
- Wolters Kluwer (Coppell, TX)
- …an ** Audit Senior ** or ** Audit Manager** at a public accounting firm . + Strong understanding of **risk assessment standards** and **risk-based ... the role:** Wolters Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant** to join our Professional Services team, supporting our… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external ... financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance with regulatory...Bachelor's degree in accounting, finance, or a related field; CPA certification is a plus. Robert Half is the… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 453160 Assurance- Audit AssociateHere at Siemens, we take pride in enabling sustainable progress through technology. We do this ... in other practices or regions)."We are looking for an Assurance- Audit Associate. This hybrid position will be based in...cooperation with our data analytics team Lead meetings with Senior Management and drive discussions about conclusions and next… more
- Robert Half Finance & Accounting (Houston, TX)
- …regulations. Advanced proficiency in Excel, including creating and maintaining tax calculation models. Certified Public Accountant ( CPA ) designation or ... is recruiting for this GLOBAL Services company ! Seeking Senior Tax Accountant For their North American...Complex Tax Provisions experience. Will work closely with outside CPA firm . You will also identify and… more
- Moss Adams LLP (Houston, TX)
- …required + Minimum of 7 years of related experience required + Previous experience in a public accounting firm preferred + CPA preferred. If not a CPA ... **Transaction Services Senior Manager** **Description** At Moss Adams, we champion...opportunity, growing as a leader along the way. Our firm 's size, middle-market clients, customized career paths, and supportive… more
- Moss Adams LLP (Houston, TX)
- …field required + Minimum of 2 years of related experience + Previous experience in a public accounting firm preferred + CPA preferred. If not a CPA ... **Assurance Senior ** **Description** At Moss Adams, we champion authenticity....opportunity, growing as a leader along the way. Our firm 's size, middle-market clients, customized career paths, and supportive… more