- Terracon (Lubbock, TX)
- …violation history. **Exemption:** Exempt **Requisition ID:** 32945BR **Posting Title:** Senior Financial Analyst **Employment Type:** Regular, Full Time ... **32945BR** ** Service Line:** Office Management/Administration **Office Name:** Lubbock **Job...and performs all activities relating to the general ledger, financial reporting, treasury, and cash management. **Essential Roles and… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** Keurig Dr Pepper is seeking an experienced Senior Financial Analyst to join our KDP Tech Finance team. This role acts as a financial ... processes, reporting, and tools + Support internal and external audit requests as needed + **Leadership** + Act as...and strategic planning + Ability to prepare and deliver financial presentations to senior stakeholders, translating … more
- Aramco Services Company (Houston, TX)
- …functional, financial , or operational, as needed. Usually responsible for audit activity within multiple organizations, as the scope of review are process ... on Company policy and procedures. Provides other staff services within the Company's audit function including...Provides other staff services within the Company's audit function including implementing on-the-job training for new auditors;… more
- Charles Schwab (Austin, TX)
- …or internal team needs. **What you have** + 3 - 5+ years of financial services -related audit experience with growing responsibility. Bank and/or Trust ... governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior... are provided for entities seeking trust and custody services for employee benefit plans. Reporting a Senior… more
- Charles Schwab (Austin, TX)
- …or internal team needs. **What you have** + 3 - 5+ years of financial services -related audit experience with growing responsibility. Broker Dealer/Asset ... ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions for… more
- Charles Schwab (Westlake, TX)
- …or internal team needs. **What you have** + 3 - 5+ years of financial services -related audit experience with growing responsibility. AML/Fraud experience ... are directed towards the Charles Schwab Banking and Trust Services (BTS) organization, which represents three banks and two...Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for… more
- Charles Schwab (Westlake, TX)
- …internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT...volunteering, and 28-day sabbatical after every 5 years of service for eligible positions + Paid parental leave and… more
- Charles Schwab (Westlake, TX)
- …+ 3 - 5+ years of IT audit experience with growing responsibility. Financial services and/or Big 4 Accounting experience a plus. + Demonstrated experience ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...volunteering, and 28-day sabbatical after every 5 years of service for eligible positions + Paid parental leave and… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including… more
- UNUM (Austin, TX)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... Here, we work to provide the employee benefits and service solutions that enable employees at our client companies...actions. + Assist in the development and presentation of audit results to business partners, including senior … more