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Corporate Controller - CPA || Irving, TX Onsite ***LOCALs only

Irving, Texas

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26d ago

Role: Corporate Controller - CPA Location: Irving, TX Onsite (Must work onsite 5 days/week) Type: Contract to hire We are starting the search for a new Corporate Controller who will be reporting directly to the VP of Accounting. This is a key role in our company and we are only interested in candidates who have the following: 5+ years of P&C Insurance or underwriting experience CPA Certification 5+ years in mid-level management leadership roles NetSuite experience Power BI experience Familiar

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Full-time

Depends on Experience

Accounting Audit Manager (CIA, CPA, CFE)

Dallas, Texas

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Today

CPE)Job Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships.

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Contract

BASED ON EXPERIENCE

Quality Assurance Audit Manager

Hybrid in Dallas, Texas

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Today

NTT DATA strives to hire exceptional, innovative, and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Quality Assurance Audit Manager to join our team Hybrid based in Dallas, TX, or Charlotte, NC or NYC, NY. Summary: Responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)

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Contract

BASED ON EXPERIENCE

Senior Internal Auditor - IT and Security

Hybrid in Dallas, Texas

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Today

Senior Internal Auditor, IT and Security Salary: Open + Bonus Location: Chicago, IL or Dallas, TX Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree4+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) softwareFamiliarity with security t

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Full-time

Depends on Experience

Indirect Tax Senior Manager - Dallas, Texas

Dallas, Texas

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Today

Very collaborative and adaptive culture!Valued tax department About Our Client Our client is a software company headquartered in Dallas, Texas. It specializes in providing data-driven solutions for the automotive and insurance industries. Their platform offers a comprehensive suite of services, including vehicle claims processing, repair management, fleet solutions, and dealership tools, all powered by artificial intelligence and extensive data analytics. Job Description The key responsibili

Full-time

Accounting Supervisor

Dallas, Texas

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Today

Job Summary Are you ready to grow your career in accounting and make a real impact? We're looking for a proactive, driven professional with 1-3 years of public accounting experience who's actively pursuing a CPA designation. If you're someone who enjoys a fast-paced environment, loves collaborating with different teams, and has the potential to lead - this is the perfect role for you. As our Accounting Supervisor, you'll be diving into the heart of our financial operations. From overseeing dai

Full-time

VP of Accounts - Full Time- Remote

Remote

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Today

JD: - Maintain and reconcile the general ledger for private credit entities. - Assist with month-end close, journal entries, accruals, and variance analysis. - Prepare financial statements and investor reports for private debt vehicles. - Work with tax and audit teams to ensure compliance and reporting accuracy. Requirements: - Bachelor s degree in Accounting or Finance; CPA preferred. - 8 10 years of corporate accounting experience, preferably in private credit or alternatives. - Strong Excel a

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Full-time, Third Party

Depends on Experience

IT Senior Auditor

Hybrid in Coppell, Texas

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Today

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

Full-time

Senior IT Auditor

Remote or Irving, Texas

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Today

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien

Full-time

USD 86,600.00 - 144,400.00 per year

Lead Technology Security

Dallas, Texas

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Today

Job Description: This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted. No relocation is offered. Join AT&T and reimagine the communications and technologies that connect the world. Our Consumer Technology experience team is delivering innovative and reliable technology solutions to power differentiated, simplified customer experiences. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how the wo

Full-time

USD 130,700.00 - 196,100.00 per year

Software Engineer - SAP Hana GL Functional Lead

Plano, Texas

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Today

Overview Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finan

Full-time

Finance Manager - FP&A

Coppell, Texas

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Today

Brinks Texas License #C00550 About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our network of operations in 52 countries serves customers in more than 100 countries. Brink's has been a trusted partner in securing commerce for more than 165 years. Together, eve

Full-time

Senior Functional Tech - SAP Hana AP/Banking

Plano, Texas

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Today

Full-time

IT Audit Manager

Westlake, Texas

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Today

Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterpris

Full-time

USD 90,000.00 - 200,100.00 per year

Associate Data Engineer

Frisco, Texas

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Today

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicabl

Full-time

Senior Application Consultant Finance

Remote

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14d ago

About us: WM Synergy specializes in Business Consulting & Enterprise Software Sales for small to mid-size manufacturing & distribution companies. Founded in 1992 and headquartered in Houston, Texas, and Canada. We have helped customers improve delivery performance, reduce the cost of sales, increase revenue, improve visibility to key metrics, innovate, as well as provide change management and business process improvements due to our unique tools and expertise. At WM Synergy, we hire ambitious a

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Full-time

$90,000 - $110,000

GRC Analyst/Remote/ SOX

Remote or Boston, Massachusetts

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Today

Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested. Our client is a leader in thei

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Full-time

100k - 125k

Peoplesoft FSCM with Texas CAPPS Financial system experience - Long Mutiyear Project

Remote or Hybrid in Austin, Texas

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4d ago

For one of our ongoing project at Austin, Texas, we are looking for an Analyst with PeopleSoft FSCM 9.2. specifically in Accounts Receivable and Billing module implementations. Other qualifications: Experience in performing hands-on end-to-end system integration testing with third-party interfaces.Experience working with the Texas Comptroller of Public Accounts (CPA) CAPPS Financials systemExperience with PeopleSoft Approval Workflow Engine (AWE)Experience with SharePointExperience with JiraExpe

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Contract

Depends on Experience

Senior Audit Consultant - Clearance

Remote

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3d ago

100% Remote Opportunity Must be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Scope of work: The Client has

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Full-time

$75,000 - $95,000

IT Lead Auditor - Technology Infrastructure & Operations

Remote or Buffalo, New York

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Today

Overview: Leads and executes audits across their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. Primary Responsibilities: Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standa

Full-time

USD 85,104.04 - 141,840.07 per year

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