- Robert Half Finance & Accounting (Carrollton, TX)
- Description Robert Half is currently working with a client seeking an Audit Staff . The Audit Staff will work closely with clients doing external audits ... and manage newer employees and interns. Are you a deadline driven Audit Staff with excellent organization and attention to detail? Then this may be the role for… more
- Robert Half Finance & Accounting (Dallas, TX)
- …- $120k Bonus: Disc Benefit Highlights: Waiting on these 3 Keys: 1) 5+ years public audit 2) CPA or CPA Candidate 3) Culture Fit, Entrepreneurial Mindset, Brings ... Finance or Accounting Certifications: CPA or Candidate Industry exp: Public Audit Software: Excel Travel: none Additional...support and training of staff members. An Audit Senior works alongside audit staff… more
- Robert Half Finance & Accounting (Dallas, TX)
- … Managers serve as the liaison between the partner, client, and detail oriented staff : * They supervise multiple audit engagements, agreed upon procedures, or ... of the report * Managers also develop and train staff , and make associations to develop new business for...Responsible for all phases of engagement including planning, supervising staff , reviewing * Prepare and/or review accompanying tax returns… more
- US Bank (Dallas, TX)
- …conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising audit staff in the completion of audit engagements, ... Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements...Seven or more years of experience in internal auditing, public accounting or other relevant experience. + Excellent verbal… 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 ... communication skills + Candidate will be required to interact with staff and managers across audit teams as well as key stakeholders in business areas including… more
- Bank of America (Plano, TX)
- …culture, RCSA programs, loss data, second line monitoring and testing programs. + Manage staff during audit engagements and provide feedback on work performed; + ... Audit Manager - Compliance and Operational Risk Charlotte,...of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or… more
- US Bank (Irving, TX)
- …Lead complex audit projects that are horizontal in nature and supervise staff in the completion of audit engagements with minimal supervision from managers, ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...Control Matrix + Understanding of IAAS technologies hosted on public cloud deployments + Understanding of DevSecOps and CICD… more
- US Bank (Irving, TX)
- …Lead complex audit projects that are horizontal in nature and supervise staff in the completion of audit engagements with minimal supervision from managers, ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...Control Matrix * Understanding of IAAS technologies hosted on public cloud deployments * Understanding of DevSecOps and CICD… more
- Capital One (Plano, TX)
- …amongst audit team members. Provide timely feedback and coaching to audit staff .** + **Demonstrate flexibility in responding to changes in assignment ... Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group of… more
- CBRE (Dallas, TX)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work remotely… more
- Moss Adams LLP (Dallas, TX)
- …Growth Mindset, Intellectual Curiosity, and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work for engagements, reviewing ... **Assurance Staff - Experienced** **Description** At Moss Adams, we...industry-focused teams deliver quality audits and other services to public and privately owned middle-market companies, not-for-profit organizations and… more
- Cherry Bekaert (Plano, TX)
- …CPA and/or Certified Government Financial Manager (CGFM) + Minimum 4 years of public accounting experience performing external audit or consulting or 7 years ... a result of continued growth within our Government & Public Sector (GPS) - State & Local (https://www.cbh.com/industries/state-and-local-government-consulting/) practice,… more
- Robert Half Finance & Accounting (Southlake, TX)
- …tax procedures and policies * Identify and mitigate tax risks * Coordinate and manage audit processes * Stay updated with industry trends and changes in tax laws * ... Provide support and guidance to junior staff members in the team * Maintain relationships with...Finance or a related field is required. * Certified Public Accountant (CPA) or Enrolled Agent (EA) certification is… more
- ASSA ABLOY (Carrollton, TX)
- Career Opportunities: Staff Accountant (28902) Requisition ID 28902 - Posted - 4Front Engineered Solutions, Inc - BSI IB NA Sales Group - USA: Texas (Carrollton) - ... - Yes - Entry level - Travel Required: 0%-10% Job Description Print Preview The Staff Accountant position is in our Carrollton, TX facility. This is not a remote… more
- Robert Half Finance & Accounting (Southlake, TX)
- …- $90K to $100K base Robert Half clients is seeking a highly motivated and detail-oriented Audit Sr to join our team. As an Audit Sr., you will be responsible ... potential areas of risk and provide recommendations for improvement. * Prepare audit reports and communicate findings and recommendations to management and clients.… more
- Robert Half Finance & Accounting (Richardson, TX)
- Description We are currently offering an exciting opportunity for a Staff Accountant in the Healthcare, Hospitals, and Social Assistance industry. The position is ... sheet account reconciliations * Assisting with the preparation of year-end audit support schedules * Assisting with documentation of new business acquisitions… more
- Robert Half Finance & Accounting (Irving, TX)
- …researching tax issues, and drafting formal responses to federal and state audit requests as needed. * Ensuring effective communication with management, coworkers, ... and as part of a team. * Current certification as a Certified Public Accountant (CPA) or Enrolled Agent (EA) is preferred. For immediate consideration, please… more
- Bank of America (Dallas, TX)
- …us! The Senior Quantitative Financial Analyst will contribute to the Corporate Audit function's coverage of various types of models used for anti-money Laundering ... use of the aforementioned model types. Oversees and executes the assigned areas of audit work, providing day to day coaching and guidance to teammates. Executes … more
- Moss Adams LLP (Dallas, TX)
- …networking and business development activities + Provide both leadership and supervision to Audit Staff **Qualifications** : + Bachelor's degree with a major in ... Growth Mindset, Intellectual Curiosity, and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work for engagements, reviewing… more
- Moss Adams LLP (Dallas, TX)
- …networking and business development activities + Provide both leadership and supervision to Audit Staff and Seniors **Qualifications** : + Bachelor's degree with ... industry-focused teams deliver quality audits and other services to public and privately owned middle-market companies, not-for-profit organizations and governmental… more