- The Boeing Company (Plano, TX)
- …+ Bachelor's degree or higher in Finance, Accounting or a Business-related field + Certified Public Accountant (CPA) designation + 3+ years of financial audit ... organization is seeking multiple **Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to join our team in **Renton, WA; Seattle, WA;… more
- Public Storage (Plano, TX)
- …in general ledger accounting, preferably within the Real Estate Industry + A Certified Public Accountant (CPA) is a plus + Demonstrated experience driving ... preferred stocks trade on the New York Stock Exchange. **Job Description** The Senior Director, General Ledger (GL) will oversee all aspects of the general ledger,… more
- Google (Austin, TX)
- …with cross-functional teams, and influencing executive leaders. Preferred qualifications: + Certified Public Accountant (CPA)/Chartered Accountant (CA). + ... Experience with Sarbanes-Oxley (SOX) compliance and audits. + Experience in applying statistical methods, SQL, dashboard design with excellent data analysis skills. + Understanding of ERP systems (eg, Oracle, SAP, S4 Hana) standard Source-to-Pay,… more
- …Internal Auditors' (IIA) Standards and SR 13-1 4. Professional certification as a Certified Public Accountant , Certified Internal Auditor or other relevant ... regulatory and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit… more
- Highmark Health (Austin, TX)
- …**LICENSES or CERTIFICATIONS** **Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Information Systems ... staff + Strong written and verbal communication skills for diverse audiences ( senior management, board, peer, and team) + Exhibits relationship building skills and… more
- Houston Methodist (Houston, TX)
- …- Certified Healthcare Financial Professional (HFMA) **AND** + CPA - Certified Public Accountant - State Licensure **KNOWLEDGE, SKILLS, AND ABILITIES** + ... At Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for...leading academic medical centers. Established as a nonprofit corporation certified by the Texas State Board of Medical Examiners,… more
- Santander US (Dallas, TX)
- …* Ability to demonstrate continuous improvement through training. **Certifications:** * CPA ( Certified Public Accountant ) - Preferred. **It Would Be Nice For ... Senior Accounting Analyst - (Focus on Reconciliation) -...to Talk to You!** **The Difference You Make:** The ** Senior Accounting Analyst** needs to have experience in **reconciling… more
- NexTec Group (TX)
- …with a consulting organization or reseller is a plus. + Experience as a controller or senior accountant is a plus. About NexTec NexTec Group is a consulting firm ... customers. As a member of the Application team, the Senior Consultant will work on new client implementations, including...throughout the years and our Acumatica team is a Gold- certified partner, a President's Club member, and Partner of… more
- Wells Fargo (Addison, TX)
- …and/or regulatory risks and controls. + Big Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a… more
- Comerica (Frisco, TX)
- …year of experience utilizing Microsoft Office applications Licenses & Certifications: + CPA ( Certified Public Accountant ) preferred + CIA ( Certified Internal ... performed in accordance with workpaper documentation standards. Support preparation of reports to Senior Management on the status of the program. + Assist in the… more
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