Senior Manager, Accounting Policy & Internal Controls Lumos Networks Corp.Senior Manager, Accounting Policy & Internal ControlsPlano, TX$116,025–$140,000 / yearDirector, Corporate Controller, who retains overall responsibility for financial reporting, accounting policy governance, and internal control oversight The position serves as a key advisor to Accounting and Finance leadership by providing guidance on complex accounting matters, developing and maintaining accounting policies, strengthening internal controls over financial reporting, and supporting the Company's compliance with U.S. GAAP. The ideal candidate brings deep technical accounting expertise, strong internal controls and SOX experience, a collaborative leadership style, and the ability to balance technical rigor with practical business solutions in a fast-paced and evolving environment.
NewDirector, CERIS Audit CorVel CorpDirector, CERIS AuditFort Worth, TXRemote$99,250–$166,777 / yearPay rates are established taking into account the following factors: federal, state, and local minimum wage requirements, the geographic location differential, job-related skills, experience, qualifications, internal employee equity, and market conditions. EDUCATION & EXPERIENCE: Bachelors degree in Healthcare, Business Administration, or a related field; or 7+ years of equivalent education and experience in operations management and third-party healthcare audit services.
Manager, Internal Financial Reporting GXO Logistics Corporate Services, Inc.Manager, Internal Financial ReportingIrving, TXFull timePrepare and analyze the consolidated monthly regional internal financial reporting package, including income statement, balance sheet, statement of cash flow and selected accounts, providing meaningful explanations of results with insights into trends, variances and key business drivers. Our greatest strength is our global team - energetic, innovative people of all experience levels and talents who make GXO a great place to work.
Temporary AML IT Audit Consultant RSM US LLPTemporary AML IT Audit ConsultantDallas, TXRemote$59–$89 / hourThis role will focus on evaluating technology controls supporting Anti-Money Laundering (AML) and Financial Crimes programs, validating remediation activities, and assessing compliance with regulatory expectations. If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.
Digital Assurance & Transparency - IT Audit Senior Associate PwCDigital Assurance & Transparency - IT Audit Senior AssociateDallas, TX$72,000–$184,440 / yearAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their associated governance. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Advisory | Accounting | Audit | Tax | Payroll Itc WorldwideAdvisory | Accounting | Audit | Tax | PayrollDallas, TexasUnderstand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally.
Senior Customer Success Specialist - Financial Audit Wolters KluwerSenior Customer Success Specialist - Financial AuditCoppell, TX$71,300–$124,500 / yearSupport customer renewals and expansion efforts by ensuring customers are renewal‑ready well in advance of contract milestones, identifying expansion opportunities based on outcomes achieved and value realized, reducing friction during the renewal process, and partnering with Sales on commercial discussions. We are looking for a Senior Customer Success Specialist to join our Tax and Accounting division and play a critical role in helping our customers-primarily public accounting firms, with a strong focus on audit practices-achieve meaningful, measurable outcomes from our products and services.
IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST) Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)Frisco, TexasWork 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 Experienced Consultant Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Experienced ConsultantFrisco, TexasWork 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 Advisory Group, LPIT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)Frisco, TexasWork 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 Senior Consultant (SOC focus) Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)Frisco, TexasWork 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.
Audit and Tax Senior Accountant Katopody, LLC.Audit and Tax Senior AccountantGrapevine, TXWe are a Certified Public Accounting firm specializing in audit, tax, and consulting within the real estate industry, specifically multi-family affordable housing and the low-income housing tax credit program. Experience in areas such as affordable housing, tax credits, real estate, nonprofit accounting, or compliance is beneficial but not required.
[Mid Level] Communications Manager - Internal Communications and Employee Engagement (18000-1) JND[Mid Level] Communications Manager - Internal Communications and Employee Engagement (18000-1)Plano, TXDraft, design, and publish digital communications, including posters, banners, and signage, across the intranet, office poster network, and digital signage systems throughout U.S. locations. #Samsung #Communications #InternalComms #Manager #ProgramManagement #MidLevel #EmployeeEngagement #BrandCompliance #HR.
Consulting Associate Director - Audit Methodology SME Wolters KluwerConsulting Associate Director - Audit Methodology SMECoppell, TX$133,400–$238,400 / yearWolters Kluwer Audit & Assurance is seeking a highly experienced Subject Matter Expert (SME) to serve as one of the organization's most senior authorities on probabilistic audit, agentic workflows, and next‑generation audit content strategy. Serve as a senior advisor to executive and departmental leadership, providing expert guidance on probabilistic audit, LLM‑driven reasoning, and emerging audit technologies.
Premium Audit Associate AmTrust Financial Services, Inc.Premium Audit AssociateDallas, Texas$21–$23.50 / hourFull timeMulti-Channel Customer Support: Provide responsive, high-quality customer service by managing inbound phone calls, emails, and live chat inquiries from insureds, agents, and internal partners related to premium audit inquiries. · Premium Audit Methodology: Gain a comprehensive understanding of premium audit processes, including audit workflows, sampling methodologies, and risk identification techniques that support accurate policy rating.
Experienced Audit Associate Baker Tilly Virchow Krause, LLPExperienced Audit AssociateFrisco, TX$67,030–$87,980 / yearBaker 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.
Audit Senior Associate Baker Tilly Advisory Group, LPAudit Senior AssociateFrisco, TexasBaker 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.
Senior IT Compliance & Audit Analyst INSPYR SolutionsSenior IT Compliance & Audit AnalystFort Worth, TXInformation collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions’ Privacy Policy and INSPYR Solutions’ AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/ . Your community of practice or your Managers/Leaders will iterate on the job or require other tasks be performed whenever it is deemed appropriate to do so, observing, of course, any legal obligations including any collective bargaining obligations.
Sr. Financial Operations Internal Auditor I (Hybrid) Globe Life And Accident Insurance CompanySr. Financial Operations Internal Auditor I (Hybrid)McKinney, TexasPossesses strong technical skills and an in-depth knowledge of audit techniques and tools used in the audit profession to ensure proper resource allocation of responsibilities and timely budget management. We take pride in fostering a caring and innovative culture that enables us to collectively grow and overcome challenges in a connected, collaborative, and mutually respectful environment that calls us to help Make Tomorrow Better.
Internal Communications Associate Collectors Holdings, Inc.Internal Communications AssociatePlano, TX$69,000–$113,000 / yearYou'll work with stakeholders across the business to ensure messaging is clear, consistent and well-timed, and help manage the tools and vendors that keep our internal communications running smoothly. We grade, authenticate, vault, and sell millions of record-setting collectibles, all while modernizing and digitalizing the process to further our mission of helping collectors pursue their passions.