- Marriott (Houston, TX)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll ... review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices… more
- Marriott (Austin, TX)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll ... review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices… more
- NRG Energy, Inc. (Houston, TX)
- …and businesses. To do this, we need creative and talented people to join our company . We offer a dynamic work environment and a unified and inclusive culture. NRG ... that leads to better collaboration and business performance. Our company programs are designed to help employees develop the...volume balancing files. + Assist with internal and external audit requests. + Prepare inventory roll forward schedule as… more
- OneMain Financial (Irving, TX)
- …+ Interact and coordinate with external auditors during quarterly reviews and annual audit + Other related tasks as needed **Qualifications:** + Bachelor's degree in ... flexible work arrangements that grow lives, careers and our company . At every level, we're committed to an inclusive...to a better place has made us a better company for over a century. There's never been a… more
- Robert Half Finance & Accounting (Coppell, TX)
- …cash flow across multiple entities. * Assist with audits, including preparation of audit schedules and documentation. * Prepare and file monthly sales tax and annual ... Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C) 2025 Robert… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to...of the Investment Advisers Act of 1940, the Investment Company Act of 1940, Reg 9, ERISA, Securities Acts… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or… more
- PNC (Dallas, TX)
- …all of our employees feel respected, valued and have an opportunity to contribute to the company 's success. As an Audit Lead, you will be within PNC's Internal ... Audit organization, supporting the Technology Audit team. This position is primarily based in a...Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an opportunity to… more