- 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 ... and operational oversight across all general accounting functions. Reporting to senior leadership, the Assistant Controller will be instrumental in driving… more
- Citigroup (Irving, TX)
- …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... testing methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of annual audits by required deadlines. Assist in design and implementation of internal audit practices and procedures. Financial Analysis / Special Projects ... investment fund to assist in the recruitment of a Senior Real Estate Fund Accountant ; this role...billion dollar plus investment funds. Candidates must be a CPA and, ideally, will need to have exposure to… more
- Robert Half Finance & Accounting (Houston, TX)
- …and review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + ... transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine...of 3 people (Lead Analyst (MBA but not a CPA ), Senior Analyst ( CPA ) and… more
- Grant Thornton (Dallas, TX)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... and leverage existing relationships with key business and IT senior -level decision makers at target accounts. This is a...Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook,… 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 ... Mission and Values * Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the CCB, CIG, groups… more
- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... + Grow and develop strong relationships with clients and senior accounting & financial leaders. + Proactively identify, assess,...desired. + Minimum 3 to 5 years' experience in audit , tax, and/or public accounting highly preferred.… more
- Public Storage (Plano, TX)
- …liaison with internal and external auditors, ensuring timely and accurate audit deliverables and resolution of audit inquiries + Partner cross-functionally ... **Company Description** Since opening our first self-storage facility in 1972, ** Public Storage** has grown to become the **largest owner and operator of… more
- Vontier (Dallas, TX)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with...CPA eligible + Minimum of 3-5 years of public accounting experience OR 3-5 years working in the… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... + Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews, and regulatory reviews. + Develop… more