- HP Inc. (Spring, TX)
- …Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders. Provide timely updates on audit ... compliance activities and deadlines, maintaining the project management framework to support ongoing SOX initiatives. + **Control Deficiency Review:** Review and… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations, ... and/or written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
- City National Bank (Dallas, TX)
- …AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, ... performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of meetings, presentation,… more
- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... and synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written audit reports… more
- Comerica (Frisco, TX)
- …portfolio. Prepare and present diversification and investment strategy presentations to senior management. Utilize and maintain a wide variety of financial software ... and adopt industry best practices, identify relevant portfolio themes in support of earnings announcements and investor interactions. Recommend new solutions to… more
- Capital One (Plano, TX)
- …business clients with project statuses. Perform reporting and analysis to support presentation and ad-hoc requests. Roles require strong communication, problem ... + Develop presentations to communicate business and analysis results to senior leadership audiences **General Responsibilities:** + Financial analysis & reporting:… more
- Ascension Health (Round Rock, TX)
- …CFO, Hospital COO, CMO, and CNO to drive financial performance and support long-term organizational success. Key Responsibilities: + Lead efforts to analyze and ... emerging business opportunities, offering strategic recommendations to hospital leadership. + Support the CEO in developing short- and long-term operational plans,… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …and multi-state income tax returns for various entities and managing teams of senior and staff accountants. For immediate consideration, please email your resume to ... ensure quality of work product. * Manage teams of senior and staff accountants, providing both formal and informal...of tax laws and regulations * A certified public accountant (CPA) or similar detail oriented certification is highly… more
- Highmark Health (Austin, TX)
- …manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget and expense ... of Quote to ID card status to customers, including Groups, Sales and Support teams within the company. Responsible for resource planning, budget compilation and… more
- CBRE (Richardson, TX)
- …- United States of America **About the Role:** We are seeking a highly motivated Senior Accountant to join our Global Consolidations team. This role is critical ... role plays a key part in the month-end close process, financial reporting, and support internal and external audits. This job is part of the General Accounting job… more