- Moss Adams LLP (Dallas, TX)
- …JD/LLM preferred + CPA and/or licensed attorney strongly preferred. If not certified , must meet educational requirements to obtain license upon hire in state of ... others to embrace opportunity, growing as a leader along the way. Our firm 's size, middle-market clients, customized career paths, and supportive culture make this a… more
- 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
- Robert Half Finance & Accounting (Dallas, TX)
- …multi-billion dollar private equity investment fund to assist in the recruitment of a Senior Real Estate Fund Accountant ; this role will be responsible for doing ... billion dollar plus investment funds. Candidates must be a CPA and, ideally, will need to have exposure to...industry. Private Equity Fund / Real Estate Opportunity Fund Senior Fund Accountant Primary Responsibilities: Accounting /… more
- CDM Smith (Houston, TX)
- …external agencies for this position. CDM Smith (a privately held, employee-owned firm ) is seeking a strategic, hands-on, and results-driven Chief Financial Officer ... corporate goals. * Reviews and approves the execution of business strategies for the firm services and programs . * Provides executive management with advice on the… 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
- 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
- Truist (Fort Worth, TX)
- …as well as the regional leadership team, local advisory board members, outside Certified Public Accountants ( CPA ), attorneys, civic associations and other ... acquiring new clients by leveraging their external network and firm place in the community in order to provide...to manage risk and compliance. Works within the existing audit , compliance and regulatory framework in order to ensure… more
- Robert Half Finance & Accounting (Waco, TX)
- …and operational oversight across all general accounting functions. Reporting to senior leadership, the Assistant Controller will be instrumental in driving ... report request. Oversee monthly billing and account and bank reconciliations. Support audit functions and interface with external and internal audit teams.… more
- Vaco (Houston, TX)
- …selling accounting/financial project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven success achieving ... of a lifetime. + Ranked the #1 Best Staffing Firm to Work for in North America by Staffing...department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager… more