Average salary: $113,635 /yearly
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- ...improvement initiatives.This role will also serve as a resource across the broader finance function (e.g, Accounting, Treasury, Tax, Audit), driving transformation initiatives through the application of automation, AI, and system integrations to improve efficiency,...SuggestedFull timeTemporary workWork at officeLocal areaRemote workRelocation packageFlexible hours
- ...journal entry review, balance sheet substantiation, and close governance (calendar, checklists, review/sign-off standards).Maintain audit-ready documentation and support clear accounting positions/memos for complex or judgmental areas.Design, operate, and continuously improve...SuggestedLocal area
$124.8k - $129k
...in at least one of the following areas: management consulting, financial management, controlling & reporting, treasury, accounting & audit, corporate development, corporate finance or other equivalent areasMaster’s degree in business administration, corporate finance,...SuggestedWork experience placementWork at officeLocal area- ...ensures compliance with GAAP and government contracting regulations, including FAR, DFARS, CAS, and DCAA requirements, while supporting audits and month-end close activities. Additionally, the role drives continuous improvement by enhancing financial reporting processes and...SuggestedContract workWork at officeMonday to FridayAfternoon shift
AMETRINE
Round Rock, TX16 days ago - ...scenario modeling, and monthly management reporting to drive informed decision-making.Manage accounting, financial reporting, and external audit processes to ensure timely, accurate GAAP financial statements and regulatory compliance.Optimize cash flow, working capital, and...Suggested
$180k - $225k
...of Texas (FIRST), Governmental Accounting Standards Board standards, federal requirements, Board policy, and applicable law. Lead audit readiness. Coordinate annual external audits, respond promptly to findings, and ensure effective corrective action and continuous...SuggestedFull timeContract workAfternoon shiftWorkTogether
San Antonio, TX1 day ago$220k - $260k
...the District's assets. Serves as the primary liaison with the District's external auditors in conducting annual and/or periodic audits as requested. Recommends appropriate methods to minimize or eliminate losses/risk in all insurance and risk management programs....SuggestedCasual workWork at officeLocal areaImmediate startFort Worth Independent School District
Fort Worth, TX3 days ago$186.3k - $241.7k
...credible, forward-looking technology advisor to Finance and executive leadership.Drive a platform-depth-first philosophy—systematically auditing owned system capabilities against actual utilization, identifying and closing feature adoption gaps before pursuing new technology...SuggestedFull timeContract workRemote workFlexible hours$120.75k - $243.92k
...management purposes Collaborate with cross functional teams (e.g., accounting advisory, modeling, credit risk, transaction advisory, audit) to deliver integrated solutions to clients in financial services industries Build, maintain, and enhance client relationships...SuggestedLocal area$175k - $227.5k
...are encouraged and everyone is a stakeholder.What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s (“the Bank” or “First National Digital Currency Bank”) internal...SuggestedWork at officeFlexible hours$117.6k - $176.4k
...decisions. Internal Controls, Compliance & Governance Manage, validate, and improve Key Internal Controls, including monthly cross‑audit activities and action‑plan follow‑through. Support governance and compliance processes, including physical inventory, cycle counts,...SuggestedFull timeTemporary workLocal areaRemote workFlexible hours- ...financial risks. Ensure compliance with all financial regulations and standards. Support Radwell International’s annual financial audit including interaction with auditors. Oversee the preparation and communication of financial information to the executive team,...SuggestedPermanent employmentContract workCasual workWork at officeMonday to Friday
Group CBS, Inc.
Denton, TX1 day ago - ...attorneys and CPAs.* Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit, compliance and regulatory framework in order to ensure a high quality, compliant portfolio of relationships.* Using sound judgment...SuggestedFull timePart timeWork at officeLocal areaShift workDay shift
- ...include the financial impact of growth projects to company financial projectionsCoordinate activities for routine deliverables, PwC audit requests, and ad hoc requestsPreparation of financial analysis for quarterly business reviewsInvestigate anomalies and prepare monthly...SuggestedWork at officeRemote work
- ...research of GL transactions to understand the impact to the GL, process improvement projects, and assistance for the year-end external audit. The job requires excellent written and verbal communication skills. Responsibilities: Meets expectations of the applicable...SuggestedFull timeContract workWork at office
Christus Health
Irving, TX47 minutes ago $85k - $125k
...banking transactions, including wires, ACH payments, and account transfers, while maintaining complete backup documentation to support audit requirements.Manage banking relationships to ensure optimal service levels, serving as the primary contact for opening, modifying,...Full timeContract workTemporary workWork at officeRemote workShift work- ...advance HF Sinclair's strategic financial objectives. The associate will integrate within functional business teams, including Internal Audit, Accounting, Treasury, and Financial Planning & Analysis. By the end of the program, associates will emerge with: A strong...Rotational programInternshipWork at office
HollyFrontier Corporation
Dallas, TX4 days ago - ...advance HF Sinclair’s strategic financial objectives. The associate will integrate within functional business teams, including Internal Audit, Accounting, Treasury, and Financial Planning & Analysis. By the end of the program, associates will emerge with: A strong...Rotational programInternshipWork at office
HF Sinclair
Dallas, TX3 days ago - ...financial forecasts, revenue projections, and financial impact analyses to support strategic decision-making. Coordinate the annual audit process and serve as a liaison with internal and external auditors. Evaluate and improve accounting procedures, financial systems, and...Full timeWork at officeLocal areaImmediate startRemote workWork visa
Young World Physical Education
Keller, TX4 days ago $130 - $160 per hour
...to evaluate contract structures and ensure appropriate revenue treatment.Maintain and enhance revenue accounting policies, ensuring audit readiness and alignment with evolving business models.Systems & Process Optimization Oversee and optimize revenue processes within Oracle...Contract workRemote work- ...Support Earnings and Investor Relations work streams and other Corporate FP&A recurring processes (e.g., Board of Directors meetings, Audit Committee deliverables) Drive weekly/monthly/quarterly reporting and analysis for senior management, the Board of Directors, and the...Work at officeLocal areaRemote workMonday to ThursdayFlexible hours
Roku
Austin, TX4 days ago - ...financial projects and ad hoc analyses in response to evolving management priorities.• Partner with corporate accounting on annual audit support, contract audit requests, and tax-related financial matters as needed.• Assist with the development of the annual financial...Contract workImmediate start
- ...accomplished through completion and review of monthly contractual related income statement and balance sheet accounts and proper filing, audit and settlement of cost reports. The Reimbursement Manager is responsible for the reimbursement function of multiple facilities. The...Full timeInterim roleWork at officeHome officeMonday to Friday
Christus Health
Irving, TX47 minutes ago - ...Position Description:Assesses relevant risks and key controls supporting the firm's financial processes and systems through integrated audits. Evaluates financial controls through integrated reviews of key business units and strategic initiatives. Advises on systems of...Full time
$105.4k - $207.8k
...recommendations to senior team members and client stakeholders.Document platform designs, integration specifications, and technical decisions for audit readiness and operational continuity.Stay current on ServiceNow platform releases, capabilities, and emerging patterns relevant to...Local areaVisa sponsorship$140k - $180k
...priorities, decisioning, and outcome-focused execution Ensure controls and operational processes are documented and followed; support audits and regulatory exams as needed Partner with Information Security and Fraud teams on product features and processes to manage...Contract workCetera Financial Group
Dallas, TX16 days ago- ...descriptive chart of accounts.Work closely with external auditors, as well as banking and other regulators associated with periodic audits and examinations.Develop employee-oriented business unit culture that emphasizes quality, continuous improvement, key employee...Work at officeRelocation package
$110k - $222k
...Audit Director Are you looking for a position to grow your business and auditing skills, expand your knowledge of financial services, and give you the opportunity to problem solve with some of the best minds in the industry? There is no better place to drive solutions...Full timeFidelity Investments
Roanoke, TX3 days ago- ...delivers significant value by assessing key risks and controls supporting Fidelity’s financial controls environment through integrated audits. This is a high visibility role with frequent interactions with senior leaders including Business Unit Controllers (SVP/VPs),...Full time
$70k - $80k
...in cross-functional improvement projects SOX & Internal Controls Support internal control compliance activities Participate in audit requests and documentation reviews Qualifications What You'll Bring: Education & Experience: Degree required Bachelor’s Degree...Immediate startFlexible hoursPanasonic Avionics Corporation
The Colony, TX5 days ago
