Average salary: $113,186 /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
$260k - $337k
...financial statements. Ensure strict adherence to local, state, & federal tax regulations. Coordinate all internal & external auditing activities seamlessly. Act as the management liaison for the board & audit committees. WHAT YOU WILL BRING: Education &...SuggestedFull timeSeasonal workLocal 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$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$105.05k - $161.8k
...experience or demonstrated competence. • Typically has 10+ years of work experience, preferably in financial management, internal audit, accounting, or a related field. Preferred Certifications • Certified Financial Analyst (CFA) Knowledge & Skills • Accounting...SuggestedFull timeTemporary workWork experience placementLocal areaRelocationFlexible hoursShift work$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$112.32k - $166.4k
...both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Temporary Manager – AML Internal Audit (Risk Consulting) RSM is seeking a Manager to join our Risk Consulting practice supporting large Global Banking clients. This...SuggestedHourly payTemporary workWork experience placementInternshipLocal area- ...reporting requirements. Oversee preparation and submission of: Financial Data Schedule (FDS) HUD-required financial reports and audits SEMAP-related financial compliance metrics Maintain strong internal controls in accordance with HUD, OMB Uniform Guidance,...SuggestedLocal area
Corpus Christi Housing
Corpus Christi, TX1 day ago - ...handling.· Provide training and guidance to employees and leaders on T&E expectations, processes, and system usage.Controls, Compliance & Audit· Maintain strong internal controls over AP, T&E, and cash disbursement processes.· Prepare and maintain documentation for internal...SuggestedWeekly payFull timeLocal area
- ...FP&A (Forecast, Budget, Margin Analysis), Commercial Finance (Business Cases, Capex, ENCs), as well as Local and Corporate areas, Audits and Governmental requirements.Responsible for the FP&A and Costs areaControl of Daily/Weekly/Monthly reports with the variance analysis...SuggestedFor contractorsLocal areaImmediate start
- ...financial insight into action. ~ Accounting, Controls, and Compliance Build robust accounting operations — close calendar, controls, audit readiness, revenue recognition (ASC 606), and a clean foundation for future audit and compliance milestones. Manage the order-to-...SuggestedFull timeWork at office
Matilda Cloud
Richardson, TX3 days ago - ...drive efficiency, where applicable.Be a trusted and strategic partner while working collaboratively with the Accounting, Treasury, Audit and Tax departments.Support the team on end-to-end capital expenditure analytics, planning and governance.Support special projects and...SuggestedFull time
- ...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
- ...a comprehensive funding calendar for applications, renewals, reporting deadlines, stewardship commitments, monitoring visits, and audits. Evaluate the financial impact and long-term sustainability of proposed grants, contracts, gifts, sponsorships, and other commitments...SuggestedFull timeTemporary workWork at officeLocal area
EAST TEXAS COMMUNITY CLINIC INC
Athens, TX2 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...Work at officeLocal area
Education Center
Keller, TX2 days ago $223.38k - $335.07k
...statements and disclosures, ensuring consistency, accuracy, and timely execution Oversee coordination with external auditors on audit planning, timelines, information requests, and issue resolution to enable efficient and timely audit completion Ensure the...Contract workFor contractorsWork experience placementImmediate startFlexible hoursNight shiftGranite Construction
The Woodlands, TX3 days 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- ...to ensure accuracy and compliance with Client capitalization policy and ASC350-40 Internal Use SoftwareFulfill internal and external audit requests for SOX Compliance and quarterly and annual financial audits10-15 years of related experience4+ years of FP&A experience2+...Contract workImmediate start
Pyramid Consulting
Plano, TX4 days ago - ...including Accounts Payable and Land, and externally with banking partners to support smooth cash operationsRespond to internal and external audit requests by gathering bank statements, reconciliations, and transaction records, and provide clear, well-organized documentation to...Temporary workWork at officeRemote work
- ...long-range cost projections. Drive capital expenditure analysis and support planning for equipment investments and facility expansion. Audit & Compliance Champion inventory integrity through cycle count programs, physical inventory audits, and reconciliation processes....
French-American Chamber of Commerce - Texas
Benbrook, TX4 days ago - ...Coordinate financial reporting to granting agencies. Support program leaders in proper allocation and use of grant funding. Audit & Regulatory Compliance Lead preparation and coordination of the annual independent financial audit . Ensure...For contractorsLocal area
Beta Academy
Houston, TX1 day ago $179.2k - $235.2k
...and reporting risksDrive a strong “zero-surprise” controllership environmentAudit, Controls & ComplianceLead external and internal audit activities for US entitiesMaintain strong internal controls across financial reporting and accounting operationsEnsure audit readiness...Hourly payFull timeTemporary workLocal areaFlexible hours- ...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 time
Fidelity Investments
Roanoke, TX2 days ago $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- ...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
- ...Contribute to budgeting process in area of operating property financial results.Organize and manage responses to internal and external audits including quarterly and annual SOX and financial audits.QualificationsBachelor’s and/or advanced degree in Accounting or...Odd jobWork at officeNight shift
- ...Highly detail-oriented, structured, and self-motivated Prior internship or full-time experience in finance (banking, PE, consulting, audit, FP&A) is a plus Proficiency in Excel, PowerPoint, and financial databases Why This Posting Matters This Investment Banking Analyst...Full timeInternship
Career Launch AI
Dallas, TX3 days ago $72.8k - $110.24k
...empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Temporary Audit Associate (Financial Services) Location: Dallas, TX or New York, NY (Hybrid) Overview RSM is seeking an Audit Associate to...Hourly payTemporary workWork experience placementInternshipLocal area$95k - $105k
...statements and management reporting packages.Analyze balance sheet and income statement fluctuations and investigate variances.Assist with audit preparation and coordinate requests from external auditors.Participate in process improvement initiatives to enhance efficiency and...Local area
