- 7-Eleven (Irving, TX)
- Senior Manager Software Engineering Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-7Next-Irving/ Senior ... Address 4795 Regent Blvd, Irving, Texas, 75063, United States Location Irving, Texas Senior Technical Manager - Store Systems & POSAt 7-Eleven store systems, we are… more
- House of Blues (Houston, TX)
- …CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or Compliance + Bachelor's degree ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
- Deloitte (Dallas, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... to many of the world's most admired companies. The Senior Specialist is an integral part of Deloitte's A&A...focused on engagements related to independent External Audit services, Accounting , Controls & Reporting Advisory, and Specialized… more
- McAfee, Inc. (Frisco, TX)
- …* Successfully collaborates with business partners to ensure compliance with corporate accounting policies, procedures, and controls and provides support on ... **_Role Overview:_** As the Senior Reporting Analyst, you own reporting responsibilities for...Investor Relations, Legal, and Big 4 Auditors * Maintain internal reporting deadlines monthly and assists with ad-hoc reporting… more
- US Bank (Irving, TX)
- …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Moss Adams LLP (Houston, TX)
- …for engagements, reviewing client accounting and operating procedures + Perform internal control testing and planning to support an audit opinion, including: ... **Assurance Senior ** **Description** At Moss Adams, we champion authenticity....middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit, employee benefit plans, outsourced accounting ,… more
- Mass Markets (TX)
- …include the production of financial reports, maintenance of an adequate system of accounting records, and a comprehensive system of controls and budgets designed ... financial results, and ensure that reported results comply with generally accepted accounting principles. To be considered for this role, you must complete a… more
- CVS Health (Austin, TX)
- …in a large and complex organization and join efforts in driving change. As a Senior Indirect Tax Analyst, you will report to the Senior Manager, Indirect Tax. ... Your primary responsibilities include working with internal and external partners to ensure all indirect tax...partners to ensure all indirect tax compliance, audit, and accounting obligations are completed. Success in this role will… more
- Coinbase (Austin, TX)
- …TRACE) in collaboration with Compliance and Legal * Maintain and update internal controls , procedures, and policy documentation * Partner cross-functionally with ... ensuring flawless execution within regulated financial markets? We are seeking a highly-skilled Senior Associate to be a key member of our Broker Dealer Operations… more
- SolomonEdwards (Austin, TX)
- …**Position Summary:** Our banking client is seeking a highly experienced Senior Commercial Loan Operations SME to provide back-office expertise and operational ... ideal candidate will bring deep knowledge of loan operations processes, strong accounting acumen, and the ability to ensure accuracy, compliance, and efficiency… more