- Wells Fargo (Irving, TX)
- …the coverage of Wells Fargo's core Information Security and Cybersecurity controls specifically focused on Identity and Access Management. We're continuing to ... of a team that provides audit coverage of the controls and tools that provide the front-line protection for...+ Demonstrate credible challenge + Evaluate and provide appropriate solutions for complex problems + Lead multiple concurrent projects… more
- US Bank (Irving, TX)
- …federal, state, and local laws and regulations. Identifies gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems ... techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. -… more
- Vistra (Irving, TX)
- …that are currently available and apply online. **Job Summary** Perform general accounting functions in order to support and maintain an effective accounting ... guidelines. + Support process integrity and compliance by adhering to required controls and documentation standards. + Escalate complex or unusual issues to… more
- CVS Health (Austin, TX)
- …solving complex and escalated issues. This position works closely with various internal partners including Invoicing, Research, Accounting , Client Support and ... improve controls , or increase client/manufacturer satisfaction. * Create innovative solutions to improve processes and financial controls Define requirements… more
- Deloitte (Dallas, TX)
- …contingencies, commitments, and tax exposures; as well as quality of assets and internal control structure + Review and comment on financial, accounting ... them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and after major transformational projects or transactions… more
- Cengage Group (Houston, TX)
- …the quarterly balance sheet causal presentations and disclosure preparation. + Follows control procedures and supports audit requests. + Participates in other duties ... **Skills You Will Need Here:** + Bachelor's degree in Accounting /Finance desired + Minimum of 5 years of relevant...& lookups & Power Pivot); experience with a BI solution is a plus + Quantitatively inclined, results oriented,… more
- Cushman & Wakefield (Austin, TX)
- …+ Address client concerns and issues promptly and effectively, working closely with internal teams to find solutions and ensure client satisfaction. Encourage a ... financial commitments. + Responsible for ensuring data integrity and compliance with internal and external controls . + Conducts ongoing training sessions for… more
- UNUM (Austin, TX)
- …with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial ... we work to provide the employee benefits and service solutions that enable employees at our client companies to...specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams… more
- Robert Half Accountemps (Houston, TX)
- …or challenges in financial processes to management. * Ensure compliance with internal controls and regulatory requirements. Requirements * Strong background in ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Fortrex (Hereford, TX)
- …vital impact on our operations. **WHO WE ARE:** + Leader in food safety solutions for both contract sanitation and chemistry in the food processing industry. + Over ... We are committed to innovating more effective, sustainable, and cost-efficient food safety solutions to develop a safer world for all.? **WHAT YOU WILL DO:** The… more
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