• CohnReznick LLP (Dallas, TX)
    …in everything they do! We currently have an exciting career opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team.This ... work experience of which 3+ years should be in technical accounting roles (strong SEC reporting knowledge... roles (strong SEC reporting knowledge is necessary)Prior public accounting experience in audit and assurance a… more
    JobGet (04/29/24)
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  • Assurance Senior

    Moss Adams LLP (Dallas, TX)
    ** Assurance Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our ... complex and interesting business challenges. **Introduction to the team** Assurance Services' industry-focused teams deliver quality audits and other services… more
    Moss Adams LLP (04/10/24)
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  • Assurance Staff - Experienced

    Moss Adams LLP (Dallas, TX)
    ** Assurance Staff - Experienced** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... complex and interesting business challenges. **Introduction to the team** Assurance Services' industry-focused teams deliver quality audits and other services… more
    Moss Adams LLP (04/10/24)
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  • Assurance Manager

    Moss Adams LLP (Dallas, TX)
    ** Assurance Manager** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... complex and interesting business challenges. **Introduction to the team** Assurance Services' industry-focused teams deliver quality audits and other services… more
    Moss Adams LLP (03/20/24)
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  • Audit Director - Model Risk

    USAA (Plano, TX)
    …the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work ... for assigned areas of responsibility. + Accountable for quality and providing technical engagement oversight, and approval of engagement risk assessment and… more
    USAA (05/03/24)
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  • Client Technical Liaison- Business Analysis…

    PNC (Dallas, TX)
    …like SQL Server for building queries and analyzing data, Technical /Product documentation writing experience, Commercial servicing knowledge/experience, Accounting ... have an opportunity to contribute to the company's success. As a Client Technical Liaison- Business Analysis Advisor within PNC's C&IB organization, position will be… more
    PNC (04/27/24)
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  • Bank Audit Executive

    USAA (Plano, TX)
    …of business and/or staff agencies. Develops, administers, and oversees a risk -based comprehensive audit program. Provides independent, objective assurance ... services regarding the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and administration of… more
    USAA (05/02/24)
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  • Senior Audit Manager, Finance (Hybrid)

    Capital One (Plano, TX)
    …is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are ... who will assist in the development and execution of the audit plans for assurance coverage of Capital One's Finance business.** **As a member of the Finance Audit… more
    Capital One (04/06/24)
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  • Audit Director - Operations

    US Bank (Dallas, TX)
    risk disciplines. + Relevant Financial Service Industry and Technical knowledge (eg, Lending, Banking Operations, Trust, Information Security, Disaster Recovery ... Executive, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness… more
    US Bank (03/13/24)
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  • Audit SOX Manager - Remote

    CBRE (Richardson, TX)
    …stakeholders. What you'll do - Develop a risk -based approach for financial risk and controls, using technical accounting and industry experience. - ... line Corporate Segment Role type Full-time Areas of Interest Accounting /Finance Location(s) Atlanta - Georgia - United States of...own the business process audit team within the Financial Risk Management (FRM) function. This role can work remotely… more
    CBRE (04/26/24)
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  • Manager, Credit Specialist

    KPMG (Richardson, TX)
    … standards + Maintain a working knowledge of and research findings regarding accounting literature, trends, and technical issues relevant to the client's ... Qualifications: + Minimum five years of current and/or recent credit accounting and risk assessment experience with demonstrated supervisory experience… more
    KPMG (05/02/24)
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  • Internal Audit - Commercial and Investment Banking…

    JPMorgan Chase (Plano, TX)
    …at JPMorgan Chase that aims to enhance and protect the firm by providing risk -based and objective assurance , advice, and insight. We work with every Line ... and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls. We're proud of our reputation for excellence,… more
    JPMorgan Chase (04/17/24)
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  • Senior Program Manager / Firm-Fixed Price exp…

    ICF (Dallas, TX)
    …delivery, including business requirements, human-centered design, development, quality assurance , implementation, operations, agile program, and project management. ... maintain integrated program/project plans and schedules, including delivery roadmaps and risk management plans. + Develop and manage teams' priorities and activities… more
    ICF (04/25/24)
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  • Tax Senior - Sustainability, Climate & Equity…

    Deloitte (Dallas, TX)
    …colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance . The ideal candidate is invested in the team's success and effectively ... for various fact patterns + Develop process with our colleagues in other technical specialties and other materials to perform benefit calculations + Collaborate with… more
    Deloitte (04/21/24)
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  • Tax Manager - Sustainability, Climate & Equity…

    Deloitte (Dallas, TX)
    …colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance . The ideal candidate is invested in the team's success and effectively ... and range from tax planning to tax compliance, controversy, and risk management, including tax credits, government incentives, and tax management consulting.… more
    Deloitte (02/20/24)
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