- Halliburton (Houston, TX)
- …reduce the company's overall tax costs/burdens + Collaborate with Finance and Accounting , Treasury, Legal, Tax Planning, Tax Compliance , and Transfer Pricing ... + Under the supervision of the Federal Income Tax Manager + Work with the co-sourced service provider to...return to accruals, and book-to-tax reconciliations + Supports the accounting for income tax process by preparing and reviewing… more
- Charles Schwab (Austin, TX)
- …and Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance . The team also shares responsibility ... to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise team is seeking a Senior Auditor… more
- Elevance Health (Houston, TX)
- …Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment ... valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary duties… more
- PNC (Dallas, TX)
- …highlight areas of collateral weakness or deterioration.Evaluates accounting system controls , data integrity, managerial control oversight and borrowers ... 1+ years of ABL Field Exam experience 2. Familiarity with corporate accounting through coursework and/or job experience 3. Advanced Excel skills **Job Description**… more
- Aramco Services Company (Houston, TX)
- …Teams. Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls , reviews of IT ... computer system proposals; and performing special assignments such as relief of Audit Manager or Accounting Staff Specialist; and aids the Company's independent… more
- Charles Schwab (Austin, TX)
- …improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking a Senior ... provides internal audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and… more
- House of Blues (Houston, TX)
- …certification with 3-5 years experience in External Audit, Internal Audit, Risk/Internal Controls , and/or Compliance + Bachelor's degree in Computer Science, ... and effectiveness of Live Nation's IT operational and Sarbanes-Oxley controls and will be as comfortable working in a...ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation businesses. + Test, evaluate,… more
- Citigroup (Irving, TX)
- …and proactively addressed. CLM represents a critical "first line of defense" control function for the bank, ensuring the CCB's credit process is conducted ... and/or quarterly financial memo reviews of existing borrowers to track compliance with loan covenants, raising potential concerns and taking necessary actions… more
- Southland Industries (Schertz, TX)
- …will assist with all processes, systems, and ensuring accuracy and integrity of accounting and internal controls . Also financial recordkeeping which includes the ... transactions as needed, managing accounts and account reconciliations, and ensuring compliance with Generally Accepted Accounting Principles. Additionally, this… more
- House of Blues (Houston, TX)
- …tax provision documentation to internal and external stakeholders + Support SOX compliance by maintaining proper documentation for income tax processes and ... controls . + Maintain company's tax account mapping structure, coordinating...offices to ensure accuracy + Maintain the income tax compliance calendar and monitor the filing status of local… more