- 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
- Strata-G, LLC (San Antonio, TX)
- …successes with the community. Strata-G is seeking an experienced Energy Auditor / Senior Energy Auditor with the following: Summary: An experienced Energy Auditor is ... and efficiency projects, especially for federal projects. + Prepare detailed audit reports outlining findings, recommendations, estimated costs and savings, and… more
- Broadridge Financial Solutions (Coppell, TX)
- …Broadridge team. Broadridge is hiring! Join our team as a dynamic Senior Enterprise Engineer, where you'll collaborate with diverse teams to implement cutting-edge ... seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency...security controls. + Basic knowledge of risk management or audit processes. Compensation Range: The salary range for this… more
- Insight Global (Cedar Park, TX)
- Job Description We are seeking a detail-oriented and experienced Senior , Technical Accounting and Reporting professional to join our dynamic accounting team. This ... variance analysis and financial commentary Assist in budgeting, forecasting, and audit support General Ledger Management Oversee month-end, quarter-end, and year-end… more
- Bank of America (Addison, TX)
- Senior Engineer - Integration Lead Denver, Colorado;Addison, Texas; Chicago, Illinois **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Denver/ Senior -Engineer Integration-Lead\_25030683-1) **Job Description:** At Bank of America, we… more
- Citigroup (Irving, TX)
- …join us. We'll enable growth and progress together. **Overview of the Role:** The ** Senior Software Engineer (DB2 DBA)** is a key technical role responsible for the ... maintain database security measures, including FID/Policy access management. + Support audit and compliance requirements related to data security and access control.… more
- Grant Thornton (Houston, TX)
- As an IT Diligence Senior Associate, you'll help the organizations clients solve their toughest problems and develop value creation strategies that result in real ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- MRC Global (Houston, TX)
- …well as the chemical and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for leading the ... The position also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering… more
- Grant Thornton (Dallas, TX)
- As the Strategic Assurance and SOC Services Senior Associate, you'll be responsible for delivering a full range of attest services to our clients, as well as all ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Amazon (Houston, TX)
- …about creating the future of export compliance? Amazon is looking for a Senior Export Compliance Manager who will be responsible for supporting our global export ... compliance stakeholders to understand and improve export compliance program governance, audit and monitoring processes, and other mechanisms across Amazon that build… more