- 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
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, including ... audits, and notices. + Assist with internal and external audit requests and documentation. + Ensure accuracy of tax-related...5 years of experience in income tax, either in public accounting or in-house corporate tax department. + Strong… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external ... sites to conduct financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance with regulatory standards and company… 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
- Robert Half Finance & Accounting (Plano, TX)
- …* 2-4 years of experience in accounting, preferably with exposure to Big 4 audit practices. * Certified Public Accountant (CPA) designation is highly preferred. ... Description We are looking for a dedicated and detail-oriented Senior Accountant to join our team in Plano, Texas. This hybrid role offers the opportunity to… 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
- 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
- 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
- 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
- Sedgwick (Fort Worth, TX)
- …+ Challenges how audit resources are deployed, prepares reports and updates for senior management and the Audit Committee of the Board of Directors. + ... Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global...for assigned areas to address high risk, working with senior management and all levels of the organization. +… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now...financial reporting. The ideal candidate will have experience in public accounting or internal audit in a ... + 8+ years of relevant experience with increasing responsibility. + Big four public accounting experience and/or internal audit experience a plus. + Experience… more
- US Bank (Irving, TX)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... 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
- Public Storage (Frisco, TX)
- **Company Description** Since opening our first self-storage facility in 1972, ** Public Storage** has grown to become the **largest owner and operator of ... the New York Stock Exchange. **Job Description** As the Senior Accountant you will demonstrate a deep knowledge of...preparation of support for internal control testing. + Prepare audit schedules and assist the independent auditors in their… more
- USAA (Plano, TX)
- …in a relevant functional area to include banking, insurance, financial services, audit , project management, public accounting or other related operational area ... the internship. Most of our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May 27, 2026 and last through… more
- Deloitte (Fort Worth, TX)
- Health Actuary Sr . Consultant Human Capital Our Human Capital practice is at the forefront of transforming the nature of work. As converging forces reshape ... Work you'll do As a Consultative Services Health Actuary Sr . Consultant in Deloitte's Human Capital group, you will...in designing new programs that are smarter about how public funds are spent. These types of problems require… more
- Public Storage (Plano, TX)
- …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and ... **Company Description** Since opening our first self-storage facility in 1972, ** Public Storage** has grown to become the **largest owner and operator of… more
- CVS Health (Irving, TX)
- …do it all with heart, each and every day. As an Enterprise Procurement Senior Contracts Manager, you will be responsible for supporting the CVS Health enterprise by ... Procurement on project teams that include or report to CVS senior leadership and are tasked with facilitating enterprise-wide strategic initiative projects,… more
- Charles Schwab (Westlake, TX)
- …and industry environment. We are seeking a highly organized and results-oriented Senior Manager to join the Retail Supervision & Risk Management (RSRM) Risk ... and delivering consistent high quality results. **Key Responsibilities** The Senior Manager, Retail Supervision & Risk Management role will...**.** + The ideal candidate will be a confident public speaker and a devoted educator with a strong… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
