- Citigroup (Irving, TX)
- …with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop, and maintain advanced ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Robert Half Finance & Accounting (Dallas, TX)
- …instrumental in supporting the Reporting and Revenue organization, ensuring compliance with accounting standards, and spearheading transformative projects and ... in Auditing, ASC 606, Financial Reporting, and Public Accounting Audit * CPA certification preferred * Strong Microsoft Excel...of 7 years of detail-oriented experience in the Accounting field . * Comprehensive knowledge of Auditing is a crucial… more
- Kilgore College (Kilgore, TX)
- …ensure the college's financial system is accurate, efficient, and in compliance with generally accepted accounting principles and governmental regulations. + Develop ... the Annual Financial Report and coordination of the annual audit process with external auditors. + Conduct periodic activities...Business Administration with a concentration in accounting or related field . + At least four years of experience in… more
- Citigroup (Irving, TX)
- …Artificial Intelligence and Machine Learning (AI ML) models validated for Internal Audit (IA), Human Resource (HR), and Independent Compliance Risk Management ... change, and limitations. Prepare responses to questions related to the internal audit and other regulatory exams. Perform validation review completion on Citi's… more
- Strata-G, LLC (San Antonio, TX)
- …and efficiency projects, especially for federal projects. + Prepare detailed audit reports outlining findings, recommendations, estimated costs and savings, and ... payback periods. + Present audit results and recommendations to clients and stakeholders. +...and emerging technologies related to energy efficiency. + Ensure compliance with EISA 432 requirements for federal facility energy… more
- PNC (TX)
- …Audits, Tax Regulations, Tax Research **Competencies** Accuracy and Attention to Detail, Audit And Compliance Function, Consulting, Decision Making and Critical ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities… more
- Rush Enterprises (New Braunfels, TX)
- …extraction. + Implement audit log queries and reports for use in compliance and external audits. + Support data ETL operations and aggregation using SQL Server ... + Support Service Now Incidents/SR. + Build and maintain Audit reports for External Auditors. + Other duties as...Information Systems, Computer Science, Business Analytics, or a related field . + 2 years of hands-on experience in T-SQL… more
- Wolters Kluwer (Coppell, TX)
- …scale service delivery. Identify and implement new consulting service offerings for the audit & tax market. + Manage relationships with external vendors for training ... and staffing augmentation. + Ensure compliance with industry standards and internal policies. + Conduct...Qualifications** Minimum Qualifications: Education * BA/BS in a Business-related field required * MBA or advanced degree preferred +… more
- PNC (Farmers Branch, TX)
- …risk expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). Monitors changes in internal and external ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk.… more
- Texas A&M University System (Corpus Christi, TX)
- …Safety Committee collaborating with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport student staff + ... with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport...DWC. + Assists in the development and reporting of compliance policies and procedures for the Dugan Wellness Center… more