IT Audit, Cybersecurity & Risk Senior Consultant (Soc Focus) Baker Tilly Virchow Krause, LLPIT Audit, Cybersecurity & Risk Senior Consultant (Soc Focus)Frisco, TX$85,910–$162,890 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
IT Audit, Cybersecurity & Risk Advisory Senior Consultant (Soc Focus) Baker Tilly Virchow Krause, LLPIT Audit, Cybersecurity & Risk Advisory Senior Consultant (Soc Focus)Frisco, TX$86,700–$131,570 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
Operations Accounting Manager Herring BankOperations Accounting ManagerLewisville, TXRemoteFull timeThe Operations Accounting team operates on a real-time to T+1 cadence and owns sub-ledger reconciliation, clearing account integrity, settlement reconciliation across external financial networks, and exception resolution. Herring Bank has served its communities since 1899 and is continuing to build a disciplined, scalable accounting organization with clearly defined responsibilities, strong controls, and increased automation.
Payroll Accountant Alcon ResearchPayroll AccountantFort Worth, TexasAs a Manager, HR Accounting operations , you will be trusted to oversee critical accounting activities related to payroll, compensation, and HR-related financial reporting while serving as a key business partner across HR, Payroll Operations, Finance, Tax, and Global Reporting functions. Handle month-end close activities for assigned areas, including payroll accounting, STI accruals and true-ups, deferred compensation activity, and intercompany cross charges.
Accounting Manager The Hiring AdvisorsAccounting ManagerFort Worth, TexasForward-Looking Strategy: Crafting accurate cash forecasts, analyzing balance sheets, and identifying the "why" behind financial variances to help leadership make big-time strategic moves. Audit & Tax Defense: Serving as the primary gatekeeper for external auditors (you speak their language, after all) and ensuring sales/use tax compliance across various jurisdictions is locked down.
Network Security Manager TIBNetwork Security ManagerFarmers Branch, TexasIf this aligns with your values and you want to join a leader in the banking industry, we are hiring for a Network Security Manager that will be responsible for architecting, implementing, and maintaining cybersecurity toolsets to enhance the network's overall security posture. Ranking #9 in the American Banker’s 2025 Best Banks to Work For, TIB is committed to serving as Trusted Partners for community banks and our employees.
Senior Accountant Pyramid, IncSenior AccountantPlano, TXFull timeA lot of direction and training and development provided by the manager and team, will not just be thrown in without any kind of direction, so looking for someone eager and excited to learn and grow within the company. Assist with project related ad-hoc requests (ad hoc reports, assisting with documentation and testing of contracts come September).
Platform Accounting Manager Watts Water Technologies, Inc.Platform Accounting ManagerFort Worth, TXThis role partners closely with platform finance leadership, site finance teams, operations, corporate accounting, internal audit, and shared services to ensure accurate, timely, and compliant financial results across a multi-site manufacturing environment. Demonstrated ability to review complex accounting entries, identify root causes, resolve issues, and communicate financial impacts clearly to finance and operations stakeholders.
Internal Audit & Risk Advisory Manager Baker Tilly Virchow Krause, LLPInternal Audit & Risk Advisory ManagerFrisco, TXBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. 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.
Operations Internal Audit Senior Associate Fannie MaeOperations Internal Audit Senior AssociatePlano, TexasThe Operations Internal Audit Senior Associate role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: Gather and evaluate Operations processes and controls that support first-line business activities. As a valued colleague on our Internal Audit Operations audit team, you will collaborate with business partners to perform design and operating effectiveness testing of controls and help assess the processes that support first-line business activities.
IT Security Manager - Customer Trust & Assurance Wolters KluwerIT Security Manager - Customer Trust & AssuranceCoppell, TX$118,300–$207,400 / yearStrong understanding of major security and regulatory frameworks including NIST CSF, NIST 800 53, SOC 2, ISO 27001, DORA, GDPR, and related risk assessment and internal control methodologies and demonstrated success supporting and leading internal and external audits and certifications. Technical & Regulatory Expertise: Strong understanding of cybersecurity principles, data protection, privacy, and compliance, including hands on familiarity with areas such as access control, encryption, network security, identity and access management, and incident response.
NewQA/QC - Quality Control Specialist - Senior ECLAROQA/QC - Quality Control Specialist - SeniorLewisville, TXThis is delivered by execution of documented assessments of cosmetic, over-the-counter, and nutritional / dietary supplement suppliers, management of supplier corrective actions to close identified gaps, maintenance of audit and supplier data in Client Business Systems, and support of quality agreement creations / renewals. Responsible for ensuring all audit related documentation is communicated out within targeted timelines to develop audit plans and execute audit assessments of new and existing global manufacturers and suppliers of ingredients and components to ensure quality and regulatory requirements are met.
HSE/QC Lead Wood PLCHSE/QC LeadFort Worth, TexasThe HSE Lead is responsible for the provision of timely advice and guidance on all matters pertaining to Health, Safety and Environment with respect to Legislation, Company Policy and Management System and Client requirements, thereby reducing risks to the business. Undertaking lagging indicator reviews of incident/accident trends and providing timely advice to senior Managers and Corporate Management on actions and initiatives .
Senior Accountant E-SpaceSenior AccountantArlington, TXThis role offers broad exposure across general accounting, NetSuite, accounts payable, audit and tax support, and is ideal for a CPA candidate or licensed CPA looking to deepen hands-on experience in a fast-paced environment. We’re intentional, we’re unapologetically curious and we’re 100% committed to innovate space-based communications and deliver actionable intelligence that will expand global economies, protect space and our planet and enhance our overall quality of life.
Fund Controller / CFO - Hedge Funds, Private Equity, & Venture Capital Funds Junonia PartnersFund Controller / CFO - Hedge Funds, Private Equity, & Venture Capital FundsDallas, TexasBuild for tomorrow Think long-term solutions and processes, not band-aids Serve as a partner Not just a consultant or another service provider Go the extra mile Delivering what’s expected, on schedule is table stakes We are actively building our team through hiring Associates, Managers, and Directors; each requiring a similar background in back-office investment operations. Junonia Partners provides Outsourced CFO and Controller level services to investment advisors of hedge funds, private equity funds, and venture capital funds.
Unclaimed Property Compliance Manager (Hybrid) Globe Life And Accident Insurance CompanyUnclaimed Property Compliance Manager (Hybrid)McKinney, TexasProficiency in Microsoft Office (Word, Outlook, Access, Excel, SharePoint) and internet research; experience working with complex and large data sets; knowledge of SQL preferred; familiarity with Accurint and Workday a plus. The role requires regular collaboration with internal departments including Regulatory, Accounting, Internal Audit, Data & Analytics, and Claims, as well as ongoing communication with external auditors and outside counsel.
Director Financial Reporting & Technical Accounting U.S. Anesthesia Partners IncDirector Financial Reporting & Technical AccountingDallas, TX$107,700–$183,100 / yearAs USAP continues to mature its reporting environment, this role will partner closely with the CAO, CFO, FP&A, tax, legal, revenue cycle management, platform CFOs, shared services, platform accounting, external auditors, and other business leaders to strengthen reporting quality, disclosure readiness, close discipline, SOX-readiness efforts, and cross-functional governance over financial reporting. Serves as a leader within the corporate accounting organization, supporting the development of a public-company-ready financial reporting function, including SEC-style reporting readiness, technical accounting governance, internal control maturity, reporting technology, and audit committee support.
Senior Audit Project Manager - Payment Services US BankSenior Audit Project Manager - Payment ServicesIrving, TX$111,605–$131,300 / yearThe Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in providing independent assurance and advisory services to evaluate and improve risk management, control, and governance processes across U.S. Bancorp (USB), affiliates, and majority-owned entities. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
Assistant Controller Sky ZoneAssistant ControllerDallas, TexasThe Assistant Controller reports to the VP, Controller and is a key leader within the accounting organization, responsible for supporting daily, monthly, and annual financial reporting while strengthening the processes, controls, and discipline required of a growing company. Beyond technical excellence, you are expected to bring thoughtful, solutions-oriented approach to a fast-paced, evolving environment as well as help build an accounting organization capable of supporting continued company growth and future strategic transactions.
Accounting Manager CornerStone Professional PlacementAccounting ManagerRichardson, Texas$115,000As Accounting Manager, you'll lead the General Ledger function, oversee financial reporting, mentor a high-performing accounting team, and partner closely with executive leadership to ensure accuracy, compliance, and continuous process improvement. Join a financially stable, privately owned organization where accounting is viewed as a strategic business partner.