- Fujifilm (College Station, TX)
- …of capital accounting and analysis, delivering monthly reports and ensuring audit compliance. + Partners with the Capital Projects Team for strategic projects, ... **_Summary_** **:** The Senior Accountant is responsible for overseeing the accounting , reporting and analysis of FUJIFILM Biotechnologies in TX accounting… more
- 7-Eleven (Irving, TX)
- …Financial Reporting, Financial Reporting Systems, SOX Compliance, and Property & Lease Accounting departments in order to ensure the timely and accurate preparation ... team which manages the monthly close process in order to close the accounting records of all legal entities. + Quarterly reporting activities: Oversee the… more
- US Foods (Lubbock, TX)
- …visualization, data management, statistics and/or related field + 2+ years of audit experience + Leadership experience + Public Accounting experience preferred ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- Texas Health Resources (Arlington, TX)
- …with applicable rules and guidelines. This role establishes and maintains accounting and financial reporting policies and procedures in accordance with GAAP. ... role manages FASB implementations and advises on the technical accounting for large or unique transactions. This position acts...public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual,… more
- Charles Schwab (Westlake, TX)
- … audit experience with growing responsibility. AML/Fraud experience specific to internal audit and/or similar Big 4 Accounting or regulatory experience a ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the execution of Bank,… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...+ Bachelor's Degree: Computer Science, Information Technology, Cyber Security, Accounting , Finance, Business Administration or related field is required… more
- Wells Fargo (Irving, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy..., preferably at a large bank or Big 4 accounting firm. + Experience in Identity and Access Management… more
- Charles Schwab (Austin, TX)
- … experience with growing responsibility. Bank and/or Trust experience specific to internal audit and/or similar Big 4 Accounting or regulatory experience a plus. ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor… more
- Charles Schwab (Westlake, TX)
- …internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus. + ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior… more
- TEKsystems (Live Oak, TX)
- + Take an active lead in developing and executing the annual IT audit plan with a focus on the most significant risks in the audit universe; by assisting in ... IT audits and other special projects. + Lead planning and development of assigned audit programs designed to test the effectiveness and efficiency of key controls in… more