- Caris Life Sciences (Irving, TX)
- …in Information Systems, Accounting, Finance or related field. + 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… 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
- Deluxe (Fort Worth, TX)
- …outages.- Knowledge of PCI DSS and implementation of controls to meet audit requirements.- Ability to adapt quickly and implement technologies to changing business ... 6+ years of experience managing on premise private cloud and/or public cloud virtual infrastructures.- Expert knowledge of hyper-converged platforms and other… more
- Sabre (Dallas, TX)
- …and Internal Audit . This position will be reported to the Senior Director of Accounting **Technical Accounting Leadership** + Ensure compliance with **ASC 606** ... a global accounting team, you will be responsible for supervising a team of 2-4 senior or staff accountants. You will have the opportunity to interact with a broad… more
- Sabre (Dallas, TX)
- …or Remote (Hybrid) Reports to: SVP Global CIO, Employment type: Full-time, senior leadership We're seeking a Strategic technology leader to design, operate, and ... enablement - Implement platform controls (patching, backup/DR, IAM integration) and supply audit evidence in collaboration with CISO and Legal. + Team leadership &… 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
- 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
- American Airlines (Dallas, TX)
- …+ Bachelor's degree in accounting/finance or related compliance field + 3-5 years of public accounting, internal audit or related public filing experience ... Conduct monthly fund reconciliations of plan accounts and prepare benefit plan audit supporting spreadsheets + Preparation of pension SOX user control and… 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
- Capital One (Plano, TX)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 -… more
- Nuveen Investments (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 ... teams to effectively communicate our firm's expertise in tax, audit , and advisory services. Working at the intersection of...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Robert Half Finance & Accounting (Irving, TX)
- …An established and growing organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its tax team! This position offers broad exposure ... audits, and notices. + Assist with internal and external audit requests, providing timely and accurate documentation. Process Improvement...2-5 years of experience in income tax, either in public accounting or a corporate tax department. + Strong… 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 ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… 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
- CAE USA INC (Arlington, TX)
- …team members to deliver, take initiatives and make decisions + Recognition , professional development, advancement and having fun! Summary Responsible for the ... / mechanical assemblies, kit deployment, documentation to support physical configuration audit and maintenance of equipment. + Review and control of budgets… more
- Deloitte (Fort Worth, TX)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… 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
- Deloitte (Fort Worth, TX)
- The Senior Manager will play a key role within...aspects of an IPO/ SPAC, such as: + Assess public company readiness + SEC reporting requirements + Technical ... Work you'll do As a Capital Markets Transactions - Senior Manager, you will oversee day-to-day operations of IPO,...code of conduct. + Be an advisor to newly public and private clients to assist with accounting and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of relevant accounting experience, preferably in fund accounting (REIT or real estate) or public audit with related clients * Proficiency in Microsoft Excel and ... related schedules for consistency and accuracy. * Provide support to senior accountants in managing relationships with external auditors, fund administrators, and… more
