- Intuit (Plano, TX)
- …excellence, drive for continuous improvement, and background in the finance services, audit , or consulting industry. The ideal candidate will be able to engage ... processing of Risk Operations Analyst Quality Assurance work, participating in control/ audit evaluations, creating action plans to ensure ongoing monitoring of high… more
- iHeartMedia (San Antonio, TX)
- …supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts with both financial and ... non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate ...audit documentation is complete and demonstrates an adequate audit trail. + Assist in preparing footnote disclosures and… more
- Sysco (Houston, TX)
- …remediation of control gaps, and escalation of possible critical issues to senior management. Cyber Security Architect also identifies areas of potential improvement ... develop + Stay apprised of all projects and, new controls defined by Internal Audit , and present new applications and process areas likely to require controls to… more
- PulteGroup (Coppell, TX)
- …requires collaboration with business function leaders and participation in compliance and audit activities. In addition, the Senior Business Controls Officer ... be hybrid requiring 2-3 days per week in office. JOB SUMMARY: The Senior Business Control Officer is responsible for implementing and maintaining control processes… more
- Deloitte (Dallas, TX)
- …tax function with business objectives? We are looking for a sharp, analytical Multistate Tax Senior Consultant who is ready to take on new challenges and join one of ... on May 31st 2025. What you'll do As a Senior Consultant within the Multistate Tax Services group, you...writing projects related to tax planning, restructuring, due diligence, audit defense, and accounting for income taxes. + Assisting… more
- Wells Fargo (Irving, TX)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer for Consumer & Small Business Banking (CSBB) Operations ... risk + Collaborate with and influence business stakeholders, legal, compliance, risk and audit to meet business objectives + Engage with all levels of roles across… more
- CVS Health (Austin, TX)
- …an exciting opportunity to join our PBM Customer Reporting group as a Senior Reporting Analyst within our Compliance Pharmacy Payments. CVS Health strives to ... data set, and the team is highly collaborative. You will report to the Senior Reporting Manager within the Compliance Pharmacy Payments team. To be successful in… more
- Amazon (Austin, TX)
- …The Amazon Web Services Professional Services (ProServe) team is seeking a Senior Betting and Gaming Advisory Consultant to shape and transform how enterprises ... deep understanding of AWS products and services, as a Senior Betting and Gaming Delivery Consultant you will drive...environments with encryption, identity management (eg, AWS IAM), and audit trails to meet regulatory standards (eg, PCI DSS,… more
- SolomonEdwards (Plano, TX)
- …SolomonEdwards Position Summary: We are seeking a passionate and highly motivated Senior Accounting Analyst to join our growing Accounting Department. The primary ... that drive operational improvements and enhance internal capabilities. Multiple Senior Analyst roles are currently available, with opportunities across various… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Senior Quality Assurance Specialist within PNC's Lending Technology Credit Card Processing Rewards ... responsibilities may be performed remotely, at the manager's discretion. As a Senior Quality Assurance Specialist, you will be responsible for reviewing business… more