- NewPoint Real Estate Capital LLC (Plano, TX)
- Job Purpose The Senior Accountant is responsible for preparing general ledger entries and supporting calculations, maintaining records and files, reconciling ... reconcile accounts Account for loan origination activities and servicing revenue recognition Calculate and track commission payments Input outgoing wires and… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our team in Dallas, Texas. The ideal candidate will bring a strong background in public ... opportunity to work closely with clients and management, ensuring high-quality audit services. Responsibilities: * Perform comprehensive audits in accordance with US… more
- Public Storage (Plano, TX)
- …Indirect Tax Manager will lead and manage all aspects of indirect tax compliance and audit management for Public Storage and its related entities in 40 states ... **Company Description** Since opening our first self-storage facility in 1972, ** Public Storage** has grown to become the **largest owner and operator of… more
- TIAA (Dallas, TX)
- …gain needed information and influence outcomes. + Participates in discussions with senior management when communicating audit results and recommendations. + ... The Senior Internal Auditor job serves as a team...**Career Level** 7IC **Required Experience:** + 3+ years of Audit , Risk, Compliance, Public Accounting, Controls Testing… more
- Bank of America (Dallas, TX)
- …3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois;...is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate ... candidate will bring a strong background in internal controls, public accounting, or internal audit , preferably in...in internal controls, public accounting, or internal audit , preferably in a large or complex organization. Strong… more
- Charles Schwab (Westlake, TX)
- …to support department strategic initiatives. **What you have** + 5-7+ years of audit , risk, compliance, or examiner experience in public accounting, financial ... and Federal Reserve Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing ( SR 13-1)....communicate effectively across all levels. + 5-7+ years of audit , risk, compliance, or examiner experience in public… more
- Aspira Connect (Dallas, TX)
- Sr . Director, Information Security Aspira | IT Operations About Aspira For more than 40 years, Aspira has been the market-leading provider of software and services ... that help public agencies protect natural and cultural resources while making...Technology Operations, this leader will manage the Security Analyst, Senior Security Cloud Network Engineer, and Senior … more
- Fiserv (Frisco, TX)
- …scale, come make a difference at Fiserv. **Job Title** Cyber Architecture - Sr Advisor II **About your role:** The Global Enterprise Cybersecurity Architect is a ... senior -level role responsible for developing and overseeing the implementation...maintain the global cybersecurity architecture framework across on-premises, private, public , and hybrid cloud environments. + Lead the development… more
- CBRE (Richardson, TX)
- Sr Accounting Analyst Job ID 221843 Posted 26-Sep-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Richardson ... **About the Role:** We are seeking a highly motivated Senior Accountant to join our Global Consolidations team. This...for both internal and external stakeholders. + Support the audit process by providing documentation and analysis as needed.… more
- Citigroup (Irving, TX)
- The Engineer Sr Analyst is an intermediate level position responsible for a variety of engineering activities including the design, acquisition and development of ... to stakeholders + Provide solutions and processes in accordance with audit initiatives and requirements and consult with Business Information Security officers… more
- TIAA (Frisco, TX)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible ... level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion… more
- Grant Thornton (Dallas, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... As an Workday Senior Associate, you'll perform advisory and implementation services...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Robert Half Finance & Accounting (Mckinney, TX)
- Description We are looking for an experienced Senior Accountant to join our team in McKinney, Texas. In this role, you will play a key part in managing financial ... Assist with internal audits and provide support for external audit processes. * Prepare detailed financial reports and analysis...* Minimum of 2 years of experience in auditing, public accounting, or a combination of public … more
- L3Harris (Greenville, TX)
- …sea and cyber domains in the interest of national security. Job Title: Senior Associate, Accounting Job Code: 29212 Job Location: Onsite in Rockwall or Greenville ... + Develops and/or documents processes as required + Supports internal and external audit requests + Performs special assignments and ad hoc analyses as needed +… more
- American Airlines (Dallas, TX)
- …group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process maps and perform internal ... or MBA or other related discipline + Minimum of 2-4 years of combined public accounting experience or experience in large public company corporate accounting… more
- DXC Technology (Plano, TX)
- …modernizing IT, optimizing data architectures, and ensuring security and scalability across public , private and hybrid clouds. The world's largest companies and ... public sector organizations trust DXC to deploy services across...+ Experience in AWS security management, including handling of Audit remediations, implementing proactive security measures, perimeter defence, third… more
- Vistra (Irving, TX)
- …evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate when needed. Perform root cause ... net-zero carbon emissions by 2050, assuming necessary technological advancements and public policy incentives are achieved. Learn more about our environmental,… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...Alaska. Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on… more
- Grant Thornton (Dallas, TX)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... As a Seasonal Audit Senior Associate, you are brought in...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit … more
