• Enterprise Risk Management Analyst Senior

    Prime Therapeutics (Austin, TX)
    …+ Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and ... we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior ...Analyst Senior - Remote **Job Description** The Senior Enterprise Risk Management (ERM) Analyst is responsible for… more
    Prime Therapeutics (08/31/25)
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  • Tax Sr. - Corporate

    Robert Half Finance & Accounting (Houston, TX)
    …regulations. Advanced proficiency in Excel, including creating and maintaining tax calculation models. Certified Public Accountant ( CPA ) designation or ... is recruiting for this GLOBAL Services company ! Seeking Senior Tax Accountant For their North American...Complex Tax Provisions experience. Will work closely with outside CPA firm. You will also identify and implement tax… more
    Robert Half Finance & Accounting (08/24/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant ( CPA ) + Certified Information Systems ... Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders. Provide timely updates on audit… more
    HP Inc. (07/15/25)
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  • Controller

    Robert Half Finance & Accounting (Fort Worth, TX)
    …* Bachelor's degree in Accounting, Finance, or a related field; Master's degree preferred. * Certified Public Accountant ( CPA ) designation is required. * ... bring expertise in private equity accounting, leadership capabilities, and a CPA designation to support the company's continued growth. Responsibilities: * Oversee… more
    Robert Half Finance & Accounting (08/02/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Dallas, TX)
    …Professional (CTCP) Or * Certified Fiduciary & Investment Risk Specialist (CFIRS) Or * Certified Public Accountant ( CPA ) Or * Certified Internal ... 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 managing… more
    City National Bank (08/21/25)
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  • Audit Manager II- Wealth Management

    City National Bank (Dallas, TX)
    …conducting internal audits within financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations,… more
    City National Bank (08/16/25)
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  • Manager of Audit I- Enterprise Risk Management

    City National Bank (Dallas, TX)
    …1 year of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... 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)
    …or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant ( CPA ), Certified Information ... performed by the control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and participate in the… more
    Valero (08/21/25)
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  • Controller

    Robert Half Finance & Accounting (Channelview, TX)
    …with accounting software and Microsoft Office Suite, especially Excel. Preferred Qualifications ✅ + Certified Public Accountant ( CPA ) license. + Prior ... + Prepare and publish timely financial statements and provide analysis to senior management. + Develop and document business processes and accounting policies to… more
    Robert Half Finance & Accounting (08/13/25)
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  • Principal Associate, Financial Analysis

    Capital One (Plano, TX)
    …Administration (MBA) or Master's Degree in Finance + Chartered Financial Analyst (CFA) license or Certified Public Accountant ( CPA ) license + 4+ years of ... + 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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