- Capital One (Plano, TX)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr . Audit Manager interested in becoming part of our Risk Management Audit… more
- USAA (Plano, TX)
- …Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Project Management Professional (PMP) are highly encouraged to apply. We offer a ... Accountant (CPA), Certified Information Systems Auditor (CISA), or Project Management Professional (PMP). + **Accounting Foundation:** A foundation in accounting… more
- NexTec Group (TX)
- …with a consulting organization or reseller is a plus. + Experience as a controller or senior accountant is a plus. About NexTec NexTec Group is a consulting firm ... customers. As a member of the Application team, the Senior Consultant will work on new client implementations, including...+ Complete assigned tasks independently and may collaborate with project manager to assign tasks to others according to… more
- Intuit (Plano, TX)
- …industry-leading product solutions such as Intuit Enterprise Suite, QuickBooks Online Accountant , QuickBooks Online, QBO Payments, QBO Payroll, and QB Desktop. We ... our highest value customers including our Mid Market and Accountant Managed Firms. We are seeking a dynamic and...resolve customer issues and improve overall customer satisfaction. + Project Management: Utilize strong project management skills… more
- Coinbase (Austin, TX)
- …for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT ... clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop… more
- Grant Thornton (Dallas, TX)
- As the Tax Transformation and Automation Senior Associate, you will work with large publicly owned and private companies to evaluate existing processes and ... diverse client base as well as play a key role in supporting project planning and management, delivery, testing, and go-live assistance of these engagements because… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... line management and auditees during engagements. + Manage audit work and project resources during audit engagements, providing feedback on work performed to junior… more
- Toyota (Plano, TX)
- …Banking Platform currently in production, functional enhancement in SAP, and new project implementation. **What you'll be doing** + Gather and define business ... all phases of testing cycle building comprehensive testing plan and ensuring project requirements fulfillment with high quality of deliverables + Mentor other… more
- Cytel (Austin, TX)
- …policies and procedures that address the unique complexities of both ** project -based service delivery** and **SaaS/subscription revenue models** . + Continuously ... company's financial position while maintaining compliance and risk mitigation. **Revenue Recognition & Cost Accounting** + Oversee complex **revenue recognition … more
- RGP (Houston, TX)
- …fast-paced environment + Mid-management level experience (e. . , Accounting Manager, Senior Accountant , Assistant Controller) + Variety of workplace arrangements ... RGP is seeking a hands-on Accountant with strong Spectrum ERP experience to support...improvement opportunities within accounting workflows + Work closely with project teams to test configurations, validate data, and ensure… more