- American Airlines (Dallas, TX)
- …and the SOX group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work + Reviews process maps ... discipline + CPA + Knowledge of SAP general ledger and Hyperion Financial Management reporting tool **Skills, Licenses & Certifications** + Process oriented with… more
- Moss Adams LLP (Dallas, TX)
- …Mindset, Intellectual Curiosity, and Results Focus. **Responsibilities:** + Manage IT Audit engagements including client expectations, budgets and financial ... **IT Audit Senior** **Description** At Moss Adams, we champion...Senior Manager in the areas of risk assessment, IT Audit + Build relationships with existing clients, including involvement… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 435351 ** Audit Associate** Here at Siemens, we take pride in enabling sustainable progress through technology. We do this ... of expertise (eg in other practices or regions). **We are looking for an Audit Associate (CPM). This hybrid position can be based in the following cities: Plano,… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 453160 **Assurance- Audit Associate** Here at Siemens, we take pride in enabling sustainable progress through technology. We do ... of expertise (eg in other practices or regions)." **We are looking for an Assurance- Audit Associate. This hybrid position will be based in Atlanta, GA, Plano, TX, or… more
- Deluxe (Fort Worth, TX)
- …us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist, you will play a critical ... role in identifying and mitigating financial risk by reviewing, investigating, and processing account activity across various internal systems. You'll help protect… more
- iHeartMedia (San Antonio, TX)
- …external audit support, compiling documentation, coordinating efforts with both financial and non- financial resources, and ensuring audit documentation ... the Accounting Team in close collaboration with our Finance partners to transform financial data into actionable information and insights. + This position has full… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …unapplied cash + Analyze and clean up suspense accounts to ensure accurate financial reporting + Support audit readiness by maintaining organized and compliant ... Accounts Receivable initiatives including account reconciliation, system deployments, and audit readiness. This role champions best practices and ensures compliance… more
- Aston Carter (Houston, TX)
- …with general ledger, internal reporting, and month-end close activities + Support financial analysis and audit preparation as needed Skills Accounting, General ... Description Hiring a Staff Accountant to support financial operations and reporting for our Houston-based Accounting team. This role focuses on used machinery sales,… more
- McAfee, Inc. (Frisco, TX)
- …accounting systems * Work with both internal and external auditors related to the financial statement audit and control reviews * Perform appropriate testing of ... internal controls and contribute to continuous improvement of the control environment * Communicate in a professional, precise, and clear manner (both written and verbal) * Partake in special projects and complete ad hoc tasks * Multi-task in a dynamic work… more
- Cherry Bekaert (Austin, TX)
- …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager** for our Austin, TX, practice. This highly visible position offers excellent ... work life and providing you and your family with a measure of financial protection. **Pay Range:** $91,200 to $164,200 **About Cherry Bekaert** Cherry Bekaert,… more