• Cyber Audit Director

    Truist (Plano, TX)
    … Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Master's degree in a ... the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director -… more
    Truist (05/17/25)
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  • Senior Director - Global IT Compliance…

    HP Inc. (Spring, TX)
    …and Experience** + Master's degree in accounting, Finance, or a related field + CPA qualified with Big 4 public accounting experience, 15+ years. + CSOP, ... CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly preferred. + Strong technical… more
    HP Inc. (05/22/25)
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  • Senior Revenue Accountant

    CyrusOne (Dallas, TX)
    The Senior Revenue Accountant is responsible for revenue accounting related to our US and international subsidiaries. The Senior Revenue Accountant is ... monthly/quarterly internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved in various cross-functional… more
    CyrusOne (05/01/25)
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  • Technical Accounting Senior Manager

    Moss Adams LLP (Dallas, TX)
    …degree preferred + CPA required + 7 years of experience in public accounting or providing complex technical accounting advice with a public accounting ... **Technical Accounting Senior Manager** **Description** At Moss Adams, we champion...and other client deliverables + Lead clients through external auditor review of our deliverables including interacting with global… more
    Moss Adams LLP (04/11/25)
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  • Audit Analyst II, IT SOX

    WM (Houston, TX)
    **I. Job Summary** The Analyst II, IT SOX Auditor , performs SOX audits to assess various IT risks to the business related to IT governance, strategy, infrastructure, ... and control findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid...of study and three years of experience as an auditor in a large accounting firm or internal audit… more
    WM (05/19/25)
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  • Engagement Consultation Manager

    Deloitte (Dallas, TX)
    …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
    Deloitte (05/30/25)
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  • Director of Audit- Compliance

    City National Bank (Dallas, TX)
    …findings and audit reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and ... regulatory requests and examinations with bank regulators and external auditor . *Must-Have** * Bachelor's Degree or equivalent * Minimum...a top tier financial services organization or Big "4" public accounting firm * Minimum of 5 years experience… more
    City National Bank (05/30/25)
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  • Supervisor, SEC Reporting

    KBR (Houston, TX)
    …and periodically support the Consolidations process. The position will report to the Senior Manager of SEC Reporting. Working Model: Hybrid up to 3 times a ... review and annual audit process, which includes addressing external auditor 's comments on the Company's SEC filings. + Assist...Qualifications: + Bachelor's Degree in Accounting or Finance + CPA or equivalent + Experience: + Minimum of 3… more
    KBR (05/15/25)
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  • Assistant Controller

    7-Eleven (Irving, TX)
    …by external auditors, and this position coordinates and ensures resolution of auditor inquiries. + Review and ensure accuracy of balance sheet, income statement, ... annual financial statements and interpretations of accounting standards. + Advise Senior Leadership on accounting impacts of transactions and strategic initiatives.… more
    7-Eleven (04/22/25)
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