• Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + ... Chartered Accountant (CA) + **Relevant Experience :** Minimum of...Sarbanes-Oxley (SOX) compliance and Order to Cash (O2C) processes. Experience in public accounting or working with… more
    HP Inc. (07/15/25)
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  • Principal CPA, Director of Tax

    Revel CPA (TX)
    …integrity of client deliverables + Leading and mentoring the tax team, including a senior tax accountant and consultants + Preparing personal and corporate tax ... the way? As a Principal, you are an experienced accountant capable of managing the client relationship in its...bit + You're a CPA with 8+ years of experience , the majority of which is in public… more
    Revel CPA (08/23/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Dallas, TX)
    …(CTCP) Or * Certified Fiduciary & Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified ... WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director...the banking or financial services industry, or with an public accounting firm. * Minimum 3 years experience… more
    City National Bank (08/21/25)
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  • VP Internal Audit

    Sedgwick (Austin, TX)
    …or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or ... for assigned areas to address high risk, working with senior management and all levels of the organization. +...equivalent combination of education and experience required. Experience working in a public accounting or… more
    Sedgwick (09/04/25)
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  • Hospital CFO - Seton Williamson

    Ascension Health (Round Rock, TX)
    …a Hospital Controller, Asst. CFO, or VP of Finance role preferred * Certified Public Accountant preferred **Why Join Our Team** Ascension associates are key to ... by position. Compensation varies based on factors including, but not limited to, experience , skills, education, performance, location and salary range at the time of… more
    Ascension Health (08/15/25)
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  • Manager of Audit I- Enterprise Risk Management

    City National Bank (Dallas, TX)
    …of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
    City National Bank (08/07/25)
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  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security Profession ... * 10 years of IT auditing or control-related experience (equivalent related experience in information technology or public accounting may be considered). * 3… more
    Valero (08/21/25)
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  • Principal Associate, Financial Analysis

    Capital One (Plano, TX)
    …Degree in Finance + Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license + 4+ years of experience in financial analysis + ... + Develop presentations to communicate business and analysis results to senior leadership audiences **General Responsibilities:** + Financial analysis & reporting:… more
    Capital One (08/27/25)
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  • Controller

    Robert Half Finance & Accounting (Channelview, TX)
    …Qualifications ✅ + Certified Public Accountant (CPA) license. + Prior public accounting experience . + Experience in the heavy construction industry. ... and publish timely financial statements and provide analysis to senior management. + Develop and document business processes and...university. + A minimum of 10 years of progressive experience in an accounting or finance role. + Proven… more
    Robert Half Finance & Accounting (08/13/25)
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  • Treasury Portfolio Manager

    Comerica (Frisco, TX)
    …income portfolio or financial management + Chartered Financial Analyst (CFA) or Certified Public Accountant (CPA) preferred About Comerica We know our employees ... portfolio. Prepare and present diversification and investment strategy presentations to senior management. Utilize and maintain a wide variety of financial software… more
    Comerica (07/25/25)
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