- JPMorgan Chase (Plano, TX)
- …Management Client Operations, and other stakeholders. + Present regular updates to senior Control Management Client Operations, and other stakeholders related to ... control and risk management mindset; ability to articulate control gaps and escalating issues to senior ...audit, and/or compliance is a plus + Familiarity with Internal Controls , including the three lines of… more
- Paccar Winch Inc. (Lewisville, TX)
- …president levels. + Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and initiative-taking. + ... PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal...reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly… more
- OneMain Financial (Irving, TX)
- …with Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with and ... internal and external parties. + Maintaining effective internal controls by complying with written policies...over Financial Reporting: Ensure that the design of our internal control structure is effective by executing… more
- Charles Schwab (Austin, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise team is ... seeking a Senior Auditor ( Senior Specialist is the internal title). The...Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team… more
- Robert Half Finance & Accounting (Houston, TX)
- …of business decisions and offer solutions. * Implement and maintain effective internal controls to address tax-related processes. * Conduct thorough research ... Description We are looking for an experienced Senior Tax Accountant to join our team in...actionable insights. * Review transactions to ensure compliance with internal policies and external regulatory standards. * Assist in… more
- Halliburton (Houston, TX)
- …research, and resolve basic accounting issues and transactions, ensuring adherence to internal controls + Prepare and post journal vouchers for accounting ... Accountant - Senior Accountant Date: Sep 24, 2025 Location: Houston,...Demonstrated ability to handle moderately complex aspects of general accounting and internal controls +… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides ...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Forward Air (Dallas, TX)
- …team and senior leadership. They assist with the monthly accounting close process, control activities, accruals, reconciliation, financial reporting, ... + Participates in maintenance of documentation and execution of financial reporting internal controls + Ensure compliance with Sarbanes-Oxley requirements and… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and… more