- Elior North America (Houston, TX)
- …Houston, TX based Accounting Organization is looking for a self-driven and solutions-oriented Sr . GL Accountant to join a fast paced and maturing team as they ... create efficiencies within their processes and procedures. The Sr . GL Accountant will be responsible for creating and...detailed schedules in support of the Internal and External Audit process and assisting with various other accounting, reporting… more
- Charles Schwab (Southlake, TX)
- …environment is maintained. Identity and Access Management has an opening for a Sr . Security Developer, Identity and Access Management, to deliver and manage large, ... polices standards, guidelines, and procedures. + Work with SOX/PCI audit group, support audit activities. + Work...Paid parental leave and family building benefits + Tuition reimbursement + Health, dental, and vision insurance What's in… more
- Wells Fargo (Dallas, TX)
- …Transformation (CRRT) group, part of Corporate Credit Risk, is seeking experienced Senior Risk Analytics Consultants to join the Credit Risk Regulatory Reporting ... a critical role in supporting the integrity, reliability and audit readiness of credit risk data used in several...+ Discounts and savings + Commuter benefits + Tuition reimbursement + Scholarships for dependent children + Adoption … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Business Accountability Senior Manager in Cyber Security as part of Identity Access Management (IAM). Learn more about ... + Collaborate with and influence all levels of professionals including senior managers + Engage and influence business heads, regulators, control management,… more
- Toyota (Plano, TX)
- …ahead of risk? Toyota's Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT governance program. You'll ... **What you bring** + 3+ years in IT compliance, audit , or risk roles, ideally within a Big Four...to help advance your career, as well as tuition reimbursement + Team Member Vehicle Purchase Discount + Toyota… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- JPMorgan Chase (Plano, TX)
- …Entity Control Manager, you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our business worldwide. ... program-related data and develop ad-hoc reports. + Gain exposure to senior stakeholders and support presentation of program updates. **Required Qualifications,… more
- Terracon (Lubbock, TX)
- …to individuals within the Company + Lead key aspects of the year-end audit , including the schedule of activities, collection of documents, and analysis needed to ... verify audited items requested by the independent audit firm + Prepare the more complex journal entries required to close the accounting books each period + Prepare… more
- Ally (Austin, TX)
- …Testing Team and located in Lewisville TX on a hybrid schedule. The Senior Credit Risk Analyst is responsible for conducting complex analysis and in-depth research ... required * 3+ years relevant experience in credit risk management, testing, and/or audit required. * Auto Loan experience required * Audit experience preferred… more
- Quality Technology Services, LLC (Irving, TX)
- The ** Senior Critical Environment Engineer** will be responsible to assist with high degree of complexity engineering related to coordination, installation, and ... by QTS policies and procedures. + Supports implementation and audit local standard operating procedures in conjunction with our...Gift Program + QTS Scholarship for Employee Dependents + QTS Crisis Fund + Wellness Program + Tuition Reimbursement … more