- 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
- 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
- L3Harris (Greenville, TX)
- …sea and cyber domains in the interest of national security. Job Title: Senior Associate, Accounting Job Code: 32066 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
- Capital One (Plano, TX)
- …an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Capital One's Global Payment Network, ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to work ... regulations. The role is ideal for professionals seeking to transition from public accounting to a dynamic corporate environment. Responsibilities: * Lead the… 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
- Capital One (Plano, TX)
- Senior Manager, Cyber Risk & Analysis - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed** +...least 4 years of experience in consulting with enterprise senior executives** + **At least 4 years in delivery… 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
- 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
- Capital One (Plano, TX)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Cherry Bekaert (Plano, TX)
- …to our clients. + Work with new clients as well as core tax and audit partners to articulate the value of a Cost Segregation, QPP, 179D Analysis. + Performing ... of the various components of the property for IRS audit substantiation purposes. + Costing of all components of...MST, MAcc, LLM or JD is required for Manager, Senior Manager, and Director positions. + Minimum of 5… more
- Cherry Bekaert (Plano, TX)
- …to our clients for over 75 years. As a State and Local Tax (SALT) Senior Manager you will have the opportunity to work within the National Specialty Tax Practice ... playing an integral role implementing various SALT initiatives. Additionally, the Senior Manager will participate in developing the vision, strategies, and action… more
- Toyota (Plano, TX)
- …Toyota's TMCC Accounting Department is looking for a passionate and highly motivated Senior Accounting Analyst. The primary responsibility of this role is to ensure ... business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Senior Analyst positions open. As we progress through the interview process… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated **Financial Accountant Senior - P&C Reinsurance** , you'll execute and advise on accounting functions, ... and account reconciliations, financial results for internal and external purposes, audit support, and financial analysis. We offer a flexible work environment… more
- Capital One (Plano, TX)
- …Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit team, the candidate will ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification **At this time,… more
- Toyota (Plano, TX)
- …informed decision-making. **What you'll be doing** * Manage the annual Benefit Plan Audit across multiple divisions, coordinating with senior stakeholders in HR ... responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans,… more
- Capital One (Plano, TX)
- …we dream big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of five years. Just as we prioritize driving innovation ... defense while overseeing network security across Capital One's private and public cloud footprints. Responsibilities: + Provide advisory, oversight, and effective… more