- City of Austin, TX (Austin, TX)
- …will also serve as the primary point of contact for the external financial audit . Preferred Qualifications: Experience managing a professional accounting team. ... of a section of professional and staff accountants, providing high-level accounting services and maintaining financial accounting records and reports within the… more
- Vaco by Highspring (Carrollton, TX)
- … internal control requirements.Partner with external auditors and manage audit requests, providing timely and accurate responses.Review and approve journal ... entries, account reconciliations, and financial statements.Support preparation of quarterly and annual financial reporting, including disclosures and… more
- Vaco by Highspring (Farmers Branch, TX)
- …in ensuring compliance with accounting policies and regulatory requirementsParticipate in financial audits and coordinate audit activitiesAnalyze financial ... match and annual bonus program.Day-to-dayAssist in the preparation of financial statements in compliance with official guidelines and requirementsSupport month-end… more
- Vaco by Highspring (Grand Prairie, TX)
- …planning opportunities to improve effective tax rate and optimize tax strategySupport audit and internal controls work related to taxRespond to tax ... annual income tax provisions in alignment with ASC 740 and internal reporting cyclesOversee tax-related journal entries and reconciliationsConduct technical tax… more
- Locatee Ag (Coppell, TX)
- … financial statements Maintain and improve standard close documentation and procedures Audit , Compliance & Tax Support internal and external audit ... across more than 140 countries, Tango is the leader in cloud-based Software-as-a- Service (SaaS) solutions use to manage the end-to-end real estate and facilities… more
- Southern Prosthetic Supply (SPS) / Hanger (Austin, TX)
- …initiatives to enhance efficiency and strengthen the control environment. Manage internal and external audit activities, including SOX documentation and ... Manager Our client, a leading organization in the healthcare and medical services industry, is seeking a highly skilled Senior Corporate Accounting Manager to… more
- Magnet (Dallas, TX)
- …and process commissions from insurance companies, mutual fund companies, and other financial services product providers. Efficiently enter and organize large ... Experience with commission processing and/or reconciliation preferred. Background in the financial services industry preferred. Bachelor's degree in Accounting,… more
- NewPoint Real Estate Capital LLC (Plano, TX)
- …Public accounting experience is a plus CPA is a plus Real estate or financial services experience is a plus Experience with Microsoft Business Central or ... calculations, maintaining records and files, reconciling accounts, assisting with the financial reporting process, and assisting with special projects as needed.… more
- Aspen HR (Dallas, TX)
- …and implementation of new clients into the iSolved platform and AspenHR PEO services . This position is ideal for professionals with proven expertise in iSolved ... to detail, and a comprehensive understanding of PEO operations and white-glove client service excellence. What You'll Do: Serve as the primary point of contact for… more
- Conifer Revenue Cycle Solutions (Frisco, TX)
- …be assigned. Performs diagnosis data submissions to Client, Vendors and internal Stakeholders Develop monthly productivity and revenue projections Responsible for ... Prepares data collection reports for leadership Monitors diagnosis submission progress; Audit diagnosis submission files to ensure accuracy Reviews, analyzes and… more
- MODE GLOBAL (Dallas, TX)
- …and go-to-market. Key outcomes you will own 90-Day Milestones 6-Month Outcomes 12-Month Impact * Audit the full tech stack ( internal & vendor) and map each asset ... role matters MODE Global's digital portfolio (MODE IQ, VPO, Capacity-as-a- Service , network-optimization modules, 3rd-party integrations such as Greenscreens, Trucker… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk ... domains for your risk advisory and consulting teams serving financial services clients - all with the...help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service … more
- Robert Half (Dallas, TX)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services . + Technology Audit and ... JOB REQUISITION Dallas Internal Audit and Financial ...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Charles Schwab (Westlake, TX)
- …, and/or regulatory agency with a working knowledge of internal audit best practices, financial services processes, and regulatory expectations ... of the internal audit function within large and complex financial ...volunteering, and 28-day sabbatical after every 5 years of service for eligible positions + Paid parental leave and… more
- Deloitte (Dallas, TX)
- …compliance standards + Perform internal audit assurance activities ( internal audits over financial , operational, compliance, and strategic risk areas as ... supporting work papers + Develop, plan, and perform specialized audit services on external audit ...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Deloitte (Houston, TX)
- …management programs + Perform internal audit assurance activities ( internal audits over financial , operational, compliance, IT, SOX and QARs), consult ... are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Deloitte (Dallas, TX)
- …minded individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to ... are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...substantial portion of this experience must be within the financial services industry. * Extensive Big-4 public… more
- WM (Houston, TX)
- …facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a broad spectrum of ... development and continuous improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this role is integral in… more
- Coinbase (Austin, TX)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...as it pertains to information technology, security and overall financial services applicable to Coinbase. * Responsible… more
