- Capital One (Plano, TX)
- …and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion of significant components of larger audits. ... You're a teacher. You do the right thing and lead by example. You have a passion for coaching...Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification **At this time, Capital… more
- Capital One (Plano, TX)
- …for a large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse ... You're a teacher. You do the right thing and lead by example. You have a passion for coaching...Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this… more
- Grant Thornton (Dallas, TX)
- …+ Oversee capital call and distribution processes, ensuring accurate allocation of cash flows and timely investor communication. + Maintain and reconcile investor ... advisors to support year-end audits and K-1 preparation. + Lead and mentor a team of fund accountants, providing...historical performance to forecast future fund performance + Produce cash flow, total rate of return and profitability analysis… more
- Toyota (Plano, TX)
- …this position at this time. **Who we're looking for** We are looking for Lead Software Engineer who can provide hands-on support to SAP AP/AR Payment Banking ... and processes for future reference and knowledge sharing + Act as testing lead in all phases of testing cycle building comprehensive testing plan and ensuring… more
- Robert Half Finance & Accounting (Houston, TX)
- …and a commitment to maintaining robust internal controls. Responsibilities: * Lead the consolidation and reporting processes for monthly, quarterly, and annual ... financial statements, including profit and loss statements, balance sheets, cash flow reports, and supporting disclosures. * Ensure accurate intercompany… more
- Huron Consulting Group (Dallas, TX)
- …juniors, and management. So if you're defined by ongoing progress-if you can lead teams, create solutions, and masterfully communicate on every level If you're a ... of proficiency with financial modeling and Excel is required: 13-week cash flow forecast, integrated 3-statement financials, financial reporting (monthly operating… more
- Huron Consulting Group (Dallas, TX)
- …knowledge reflects in the projects they manage, and the teams they lead . Known for being politically savvy, they build long-standing partnerships with clients, ... with financial modeling is required and will be tested: 13-week cash flow forecast, integrated 3-statement financials, financial reporting (monthly operating… more
- Capital One (Plano, TX)
- …furthering your technical expertise. + You're a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment ... of your team. You lead through change with candor and optimism. + You...Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager… more
- Capital One (Plano, TX)
- …Compliance Audit Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects ... input to the annual audit plan. Responsibilities include: + Plan, perform, and lead large/complex compliance-related audits at the enterprise level as well as other… more
- Performance Food Group (Westlake, TX)
- …Create and maintain a solid customer service culture. * Create, motivate and lead high performing teams using a combination of leadership, management and process ... with regulatory reporting including1099. * Continually monitor processes surrounding effective cash management. * Define and monitor daily, weekly and monthly… more