• Accounting Analyst

    Sysco (Houston, TX)
    …Accounting Methods Manual (FAMM) and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review and provide ... and works with upstream process owners to streamline the end-to-end processes + Support the Accounting Team Lead on overall team management where necessary +… more
    Sysco (09/18/25)
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  • Financial Accountant II

    Alamo Group Inc. (Seguin, TX)
    …reconciliations, and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and ... external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure...closely with the finance team and other departments to support business initiatives and ensure accurate financial reporting, (2)… more
    Alamo Group Inc. (08/12/25)
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  • Lead Internal Auditor (Remote)

    Stryker (Dallas, TX)
    …and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that support ... Execute planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes. + Lead end-to-end process… more
    Stryker (09/24/25)
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  • Security Manager - WIAM

    PNC (Dallas, TX)
    …IAM Program Leader will serve as the primary liaison with internal and external audit professionals, drive remediation of audit issues, and ensure alignment with ... Strategic Leadership: Direct and manage multiple functional teams, including Audit Issue Identification and Remediation, Controls & Testing Coordination, Centralized… more
    PNC (09/04/25)
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  • Associate - Digitalization and IT Assurance…

    Siemens (Plano, TX)
    …That's why we always put our people first. Our global, diverse team would happily support you and challenge you to grow in new ways. Who knows where our shared ... the center of Siemens' strategy, the Digitalization & IT Audit Practice plays a pivotal role in providing assurance...in providing assurance to the Managing Board and the Audit Committee. We create impact by exploring bold questions… more
    Siemens (10/03/25)
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  • Summer Intern - Trade Compliance

    Textron (Fort Worth, TX)
    …+ Collaborate with other departments to improve processes\. + Support internal and external audit \-related requirements\. **Qualifications** **What ... and Customs\. + Document the classification analysis performed for recordkeeping and audit purposes\. + Attend and observe program meetings to gather facts and… more
    Textron (09/01/25)
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  • Senior IT Auditor (remote)

    Stryker (Flower Mound, TX)
    …including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and ... procedures in accordance with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid. Candidates living within… more
    Stryker (09/25/25)
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  • Internal Auditor

    TIAA (Dallas, TX)
    …serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on ... alignment with internal policies, procedures, regulations and industry standards. + Analyzes audit data and observations and documents audit conclusions and… more
    TIAA (10/03/25)
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  • Business Support Manager II - Workforce…

    Bank of America (Fort Worth, TX)
    Business Support Manager II - Workforce Management Lead Charlotte, North Carolina;Chandler, Arizona; Fort Worth, Texas **To proceed with your application, you must ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Business- Support -Manager-II Workforce-Management-Lead\_25038646) **Job Description:** **About Us** At Bank of… more
    Bank of America (09/19/25)
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  • Escrow Support Processor - (PGP Title)

    PulteGroup (Coppell, TX)
    …appropriate parties + Obtain and document pre-closing information, conduct pre-closing audit , order HOA Statements (if applicable), review of real estate contracts, ... addendums and lender title requests + Post close audit and delivery of lender submission packages to transaction...is a plus + Loyal: Shows firm and constant support to a cause + Team Player: Works well… more
    PulteGroup (09/16/25)
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