- Wells Fargo (Irving, TX)
- …execution and QA processes + Provide vision, direction and expertise to senior leadership on implementing innovative and significant business solutions + Interact ... + Collaborate with LOBs for oversight of risk management + Interact with Audit , Legal, external agencies, and regulatory bodies on risk related topics **Risk… more
- Academy Sports + Outdoors (Katy, TX)
- …ASO team members at all levels of the organization, from recent graduates to senior managers. We hope that your experience with us inspires you to consider Academy ... + Outdoors! Read on for more information about our internship positions! Finance/Internal Audit Internship: As the Finance/Internal Audit intern, you will gain… more
- Coinbase (Austin, TX)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Coinbase (Austin, TX)
- …while also driving operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior leaders across ESTO, while ... mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal and… more
- Turner & Townsend (Houston, TX)
- …construction-related tax issues, and will serve as a key advisor to senior leadership and cross-functional teams. **Key Responsibilities: ** Strategic Consulting & ... entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations… more
- Live Nation (Austin, TX)
- …key financial schedules/deliverables for multiple festivals, while also supporting the Senior Accountant assigned that oversees management of the budgets & financial ... recorded, prepare and record monthly net downs and assist Senior Accountant with reclasses & accruals as needed *Serves...reserves are recorded as necessary *Maintain accounting files; provide audit support as needed, ensure that files are in… more
- Caterpillar, Inc. (Denison, TX)
- …tools, and systems. * Designs and develops solutions, collaborates with senior stakeholders and business users to collect VOB/VOC, business requirements, and ... of procurement / enterprise representatives, including presenting recommendations to senior leaders. **Education Requirement:** Degree in Manufacturing Engineering, Manufacturing… more
- JPMorgan Chase (Plano, TX)
- …+ Executes reporting and governance of controls, policies, issue management, audit and regulatory activities and measurements, offering senior management ... a trusted partner with Identity Access Management (IAM) technologists, audit , assessments teams, and partner LOBs to facilitate cross-functional collaboration… more
- Wolters Kluwer (Coppell, TX)
- …by customer segment and go to market strategy, + Serve as the senior point of contact for customer stakeholders during implementation, building strong, trust-based ... scale service delivery. Identify and implement new consulting service offerings for the audit & tax market. + Manage relationships with external vendors for training… more
- PNC (Farmers Branch, TX)
- …Finance LOBs * Excellent executive presence and able to effectively communicate to senior leadership * Ability to work and make decisions independently, but know ... of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk....program execution. May manage manager(s) and serves as a senior risk advocate for the risk management program. +… more