• Financial Controls Analyst

    Wells Fargo (Irving, TX)
    …+ Internal control testing experience. + Big four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) ... and Oversight is part of the first line of defense in Finance responsible for testing business process controls covering financial, regulatory, and non-financial… more
    Wells Fargo (05/30/25)
    - Related Jobs
  • Senior Manager, Commercial Credit Review

    Capital One (Plano, TX)
    …Qualifications: + Master's degree + Certified Financial Analyst (CFA) OR Certified Public Accountant (CPA) + Ability to support conclusions through ... Market Banking, Commercial Real Estate, Healthcare, Financial Institutions, Municipal Finance , Energy, Counterparty Credit, Capital Markets, Leveraged Lending and… more
    Capital One (05/25/25)
    - Related Jobs
  • SOX Financial Controls Senior Associate

    Comerica (Frisco, TX)
    …year of experience utilizing Microsoft Office applications Licenses & Certifications: + CPA ( Certified Public Accountant ) preferred + CIA ( Certified Internal ... from an accredited university or 4 years of relevant experience in Accounting and/or Finance + 4 years of experience in Risk Management, IT and/or Financial Audits,… more
    Comerica (05/20/25)
    - Related Jobs
  • Top Internal Audit Executive -- Corporate

    Honeywell (Houston, TX)
    …field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent professional certification required. ... Minimum of 15 years of experience in external audit, internal audit, risk management, or related fields, with at least 5 years in a senior leadership role. Experience in a Fortune 500 company with a global operating model. . Extensive expertise in SOX… more
    Honeywell (05/19/25)
    - Related Jobs
  • Risk Management- Asset Based Lending Field…

    JPMorgan Chase (Plano, TX)
    …examiners is a plus. + Monarch and Stucky ABL knowledge is helpful + CPA ( Certified Public Accountant ) or Public Accounting + CFE ( Certified Fraud Examiner) ... license **Preferred qualifications, capabilities, and skills** + BS in Accounting, Finance or Economics strongly preferred, other majors considered based on… more
    JPMorgan Chase (03/16/25)
    - Related Jobs
  • Audit Analyst II

    WM (Houston, TX)
    …requirement). B. Certificates, Licenses, Registrations or Other Requirements + Preferred: Certified Public Accountant C. Other Knowledge, Skills or Abilities ... years of relevant work experience. + Highly Preferred: Bachelor's Degree in accounting, finance , data analytics, or other relevant area of study; advanced degree (eg… more
    WM (06/06/25)
    - Related Jobs
  • Senior Accounting Analyst - (Focus…

    Santander US (Dallas, TX)
    …* Ability to demonstrate continuous improvement through training. **Certifications:** * CPA ( Certified Public Accountant ) - Preferred. **It Would Be Nice For ... essential functions. Bachelor's Degree or equivalent work experience: **Accounting** , Finance , Business Administration or equivalent field. - Required. 3+ Years… more
    Santander US (06/06/25)
    - Related Jobs
  • IT Accounting Analyst

    Toyota (Plano, TX)
    …accounting. **Added Bonus If You Have** + Advanced Degree in Accounting. + Certified Public Accountant License. + Experience working with ERP applications (SAP ... us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a… more
    Toyota (06/05/25)
    - Related Jobs
  • Regions Affordable Housing (LIHTC) Investor Sales…

    Regions Bank (Dallas, TX)
    …+ Master's of Business Administration + Chartered Financial Analyst designation + Certified Public Accountant (CPA) + Series 24 license or similar ... This position is incentive eligible. **Requirements** + Bachelor's degree in accounting, finance or related field + Expert level understanding of the LIHTC market… more
    Regions Bank (06/03/25)
    - Related Jobs
  • Director Governmental Reporting

    Houston Methodist (Houston, TX)
    …Healthcare experience preferred **LICENSES AND CERTIFICATIONS - REQUIRED** + CPA - Certified Public Accountant - State Licensure **KNOWLEDGE, SKILLS, AND ... all hospitals to ensure proper valuation of patient accounts receivable. ** FINANCE ESSENTIAL FUNCTIONS** + Develops and manages department operational and capital… more
    Houston Methodist (06/02/25)
    - Related Jobs