• Department of the Army Financial Management…

    Guidehouse (San Antonio, TX)
    …more of the following certifications: + Certified Public Accountant ( CPA ) + Certified Internal Auditor (CIA) + Certified Information Systems ... a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our...Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified … more
    Guidehouse (07/11/25)
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  • SVP, Operational Risk Stress Testing Execution

    Citigroup (Irving, TX)
    …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross...+ 10+ years of experience + Certifications such as CPA , FRM or CFA are a plus. + Exposure… more
    Citigroup (07/08/25)
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  • Chief Financial Officer (CFO), Executive Vice…

    CDM Smith (Houston, TX)
    …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...and related regulatory frameworks within each entity. * Current CPA certification. **EEO Statement:** We attract the best people… more
    CDM Smith (07/18/25)
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  • Assistant Controller

    Robert Half Finance & Accounting (Waco, TX)
    …and bank reconciliations. Support audit functions and interface with external and internal audit teams. Maintain strong internal controls and improve ... will be instrumental in driving accounting accuracy, process efficiency, internal controls, and financial reporting compliance. For additional information and… more
    Robert Half Finance & Accounting (06/18/25)
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  • Controller

    Xylem (Lubbock, TX)
    …planning, coordination, site reviews and testing while working in conjunction with Xylem Internal Audit , internal auditors and external auditors + Assess ... of financial controls, adherence to accounting policies and practices, leading audit process, early identification of cost variances and for recommendation and… more
    Xylem (07/01/25)
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  • Risk Compliance Officer II - Compliance Testing

    First Horizon Bank (Dallas, TX)
    …issues noted. + Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and regulatory agencies (FRB, CFPB, ... compliance background preferred (2-3 years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external (regulatory) examinations… more
    First Horizon Bank (07/24/25)
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  • Tax Provision Consultant

    ManpowerGroup (Houston, TX)
    …process + Minimum of five years of Corporate Tax, specifically FAS 109/ASC 740 experience + Certified Public Accountant ( CPA ) is a plus! **_What's in it ... a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, integrated… more
    ManpowerGroup (06/16/25)
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  • Sr Auditor Fraud & Forensics

    Weatherford (Houston, TX)
    …CPA , CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least one ... initiatives and training campaigns for employees and stakeholders. + Support internal compliance and ethics investigations, including case planning, document review,… more
    Weatherford (07/29/25)
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  • Sr. Manager, Global Accounting

    Insight Global (Round Rock, TX)
    …relationships across DFS GLT, DFS Finance, Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. Relationship liaison between DFS ... DFS assets. Establish financial processes that promote a strong internal control environment to assure the records of the...experience o 2+ years expereince as a manager - Public accounting experience - CPA - Open… more
    Insight Global (07/18/25)
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  • Technical Accounting Manager

    CBRE (Dallas, TX)
    …including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and ... control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit ...Business Administration. + 5+ years of relevant experience, including public accounting experience (preferably Big 4) and exposure to… more
    CBRE (07/02/25)
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