- Academy Sports + Outdoors (Katy, TX)
- …Description: Education: + Bachelor's degree in information technology , Business Administration, Finance , or a related field. Work Experiences: + 5-7 years of ... in IT with a strong focus on infrastructure, operations, transformation, finance , service management, or business analysis. + Demonstrated experience managing or… more
- The Raymond Corporation (Addison, TX)
- …This role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst ... will collaborate closely with the Director of Finance , IT teams, and external auditors to execute audits...enhance compliance posture * Support evidence collection and ensure audit readiness * Track and ensure timely remediation of… more
- 7-Eleven (Irving, TX)
- …Irving, Texas 7-Eleven is hiring an Assistant Controller to join our Finance team! You will oversee the Financial Reporting, Financial Reporting Systems, SOX ... the information provided in the quarterly Disclosure Controls Committee and Audit Committee meetings. + Annual Reporting Activities: Develop plan for preparation… more
- Guidehouse (San Antonio, TX)
- **Job Family** **:** Finance & Accounting Consulting, Financial Management (FIN), Software Architecture (SYA) **Travel Required** **:** Up to 10% **Clearance ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: +… more
- Citigroup (Irving, TX)
- …best reflect stress test narratives and current conditions. + Partner closely with Finance regarding the operational risk component of Citi's financial plan + On an ... an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare… more
- iHeartMedia (San Antonio, TX)
- …+ Work directly with the Accounting Team in close collaboration with our Finance partners to transform financial data into actionable information and insights. + ... and budget, able to identify opportunities for improvement, and work with the finance team to identify business risks and opportunities. + Owner of complex balance… more
- Paschal Air, Plumbing & Electric (Arlington, TX)
- …variance analyses and analytical reviews, producing internal management reporting and external audit support. + Lead the annual audit process, working closely ... fluency in US GAAP, preferably via a background in audit or consulting with a public accounting firm. +...notice. REQUIRED EDUCATION/EXPERIENCE: + Bachelor's Degree in Accounting or Finance + Strong management and knowledge of accounting software… more
- Highmark Health (Austin, TX)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …industry in West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other general accounting duties ... audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with industry standards * Utilize Microsoft Excel to manage… more
- PNC (TX)
- …regulatory licenses (series 24 or 53) are preferred for this role and/or public finance compliance experience. * 5+ years of industry experience In addition to the ... controls on an ongoing basis with a preferred focus on our Public Finance business line - Designing and implementing compliance monitoring activities over sales and… more