- Toyota (Plano, TX)
- …us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a ... and review of the income tax provision, accounting close process, financial statement audit related to tax accounting and Federal and state income tax returns. The… more
- Meta (Austin, TX)
- …monitoring 8. Collaborate with internal business partners and stakeholders (example Finance , Enterprise Products, Business Process Owners, Internal Audit , ... a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C) team. The R&C team's...Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting,… more
- Etoile Academy Charter School (Houston, TX)
- …to the Chief Operations Officer (COO), the Comptroller manages the finance department, supports budget development and execution, and leads internal controls ... and audit readiness. This role ensures the financial infrastructure is...policies and procedures. Team Leadership & Collaboration + Supervise finance and accounting staff, ensuring high performance, accuracy, and… more
- Kemper (Mcallen, TX)
- …seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping Kemper achieve its ... intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board on the… more
- City of Baytown (Baytown, TX)
- …Market St. Baytown, TX Job Type Full Time Job Number 25-00127 Department FINANCE Opening Date 06/27/2025 Closing Date Continuous + Description + Benefits + Questions ... CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior… more
- Performance Food Group (Dallas, TX)
- …of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal Audit Leadership. As a member of the internal audit team, the ... and other ad hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the Standards for the Professional Practice of Internal… more
- Fujifilm (College Station, TX)
- …involves successfully handling multiple projects with established timelines while ensuring audit readiness. **Company Overview** The work we do at FUJIFILM ... facets of capital accounting and analysis, delivering monthly reports and ensuring audit compliance. + Partners with the Capital Projects Team for strategic… more
- Citigroup (Irving, TX)
- Finance Chief Risk Office ( Finance CRO)...FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA ... capital and Risk-Weighted Assets (RWA). This role is within Finance CRO - Capital and RWA Actuals Review Team...industry or experience in a comparable role + Strong audit instincts and ability to apply independent judgment to… more
- Sysco (Dallas, TX)
- …This is an important role that oversees the business-wide field finance function, including financial planning and analysis, financial control, cost accounting, ... and departments in an effort to increase overall effectiveness + Serves as finance Area spokesperson in cases of inquiry, feedback, or requests for special… more
- ManpowerGroup (Charlotte, TX)
- …leading financial services organization, is seeking a** **Program Manager - Trade Finance & Regulatory Compliance** **to join their team.** **As a Program Manager** ... , you will be part of the **Trade Finance ** department supporting **global trade finance operations,..., and other regulatory frameworks, overseeing documentation, reporting, and audit processes. 5. **Monitor and report on portfolio risk… more