• Internal Audit - SOX Senior

    Coinbase (Austin, TX)
    …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting more
    Coinbase (08/09/25)
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  • Senior Audit Manager - Data

    US Bank (Irving, TX)
    …experience - Typically more than 12 years of applicable experience **Preferred Skills/Experience** ** Senior Audit Manager will exhibit:** + Business Acumen - ... all outstanding technology and data issues across the enterprise and supporting other Senior Audit Managers. Presenting as needed at Sr. Operating Committee and… more
    US Bank (08/22/25)
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  • Corporate Accounting Manager

    Robert Half Finance & Accounting (Houston, TX)
    Description Our client, a $7B Utility company is looking for a Corporate Accounting Manager to lead a team focused on general ledger accounting for holding ... include gas or electric utilities. In addition, this position oversees certain accounting processes across all business segments. Essential Functions + Ensure that… more
    Robert Half Finance & Accounting (07/25/25)
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  • Senior Government Accounting

    GE Aerospace (Houston, TX)
    …teams span the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of ... detect and ensure compliance regarding future business changes. The Senior Government Accounting Manager is...DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). +… more
    GE Aerospace (08/07/25)
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  • Senior Manager of Technical…

    Iron Mountain (Austin, TX)
    …+ CPA required + Requires a combined minimum of 10 years of financial statement audit and reporting experience at a public accounting firm and/or a large, ... in addressing and driving emerging/developing issues affecting the Company's technical accounting , including, but not limited to, technical accounting issues… more
    Iron Mountain (06/17/25)
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  • Internal Audit Senior (On-site,…

    Crane Aerospace & Electronics (The Woodlands, TX)
    …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings...+ 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience… more
    Crane Aerospace & Electronics (08/11/25)
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  • Audit & Assurance - Discovery Intern…

    Deloitte (Austin, TX)
    …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... date of 2028 with definitive plans to pursue a bachelor's degree in accounting or related field + Definitive plans to meet minimum educational requirements for… more
    Deloitte (08/14/25)
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  • Audit & Reimbursement Senior

    Elevance Health (Grand Prairie, TX)
    ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
    Elevance Health (08/08/25)
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  • Senior Manager Financial Reporting

    Robert Half Finance & Accounting (Dallas, TX)
    Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As ... a Senior Manager Financial Reporting, you will handle...cash flow implications of M& A, equity transactions, hedge accounting , leases, and other technical areas. * Enhance the… more
    Robert Half Finance & Accounting (07/05/25)
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  • Sr Audit Manager -Operational Risk…

    City National Bank (Dallas, TX)
    *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be...Keeps abreast of changes in the business, regulatory, and accounting and control environments in which City National Bank… more
    City National Bank (08/07/25)
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