- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or and schedules audits and...independent auditors. MINIMUM REQUIREMENTS: + Bachelor's degree in Accounting, Finance , or Business Administration. MBA, CPA, or CIA are… more
- IQVIA (Austin, TX)
- …timely and accurate accounting and reports in accordance with IQVIA Finance Standard Operating Procedures (SOPs), US Generally Accepted Accounting Principles (GAAP), ... expenses, and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining… more
- Wolters Kluwer (Coppell, TX)
- …information services. Professionals in the areas of legal, business, tax, accounting, finance , audit , risk, compliance and healthcare rely on Wolters Kluwer's ... market leading information-enabled tools and software solutions to manage their business efficiently, deliver results to their clients, and succeed in an ever more dynamic world. Wolters Kluwer combines deep domain knowledge with specialized technology. Our… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the overall cost of products - Conduct audits, including closing out audit findings, creating audits, finding reports and determine proper corrective and preventive ... companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative… more
- First Horizon Bank (Houston, TX)
- …+ Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual Self-Assessment report ... **_Qualifications_** **:** + Bachelor's degree or equivalent work experience in banking, finance , compliance, or related field. + Minimum of 10 years' experience… more
- JPMorgan Chase (Plano, TX)
- …and skills:** + Bachelor's degree or equivalent in Business Administration, Finance , Economics, Accounting or related field + Extensive relevant experience in ... Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with Internal Controls, including the… more
- US Foods (Lubbock, TX)
- …is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...Bachelor's Degree: Computer Science, Information Technology, Cyber Security, Accounting, Finance , Business Administration or related field is required (Required)… more
- Weatherford (Houston, TX)
- …adjusting existing procedures when needed. + Effectively managing open items including notifying the audit manager of any missing audit requests to prevent ... resources, within his or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education & Experience: +… more