- Capital One (Plano, TX)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- USAA (Plano, TX)
- …Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems ... Auditor (CISA), or Project Management Professional (PMP) are highly...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Guidehouse (San Antonio, TX)
- …of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Program ... + Skills Development & Certifications + Employee Referral Program + Corporate Sponsored Events & Community Outreach + Emergency Back-Up Childcare Program… more
- Guidehouse (San Antonio, TX)
- …of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Program ... + Skills Development & Certifications + Employee Referral Program + Corporate Sponsored Events & Community Outreach + Emergency Back-Up Childcare Program… more
- Cornerstone Caregiving (Waco, TX)
- …its nationwide operations. This role is ideal for an experienced auditor -preferably with a public accounting background-who thrives in a growth-oriented environment ... experience and this role's needs Career Development & Support Receive initial corporate training & ongoing corporate support while you develop professionally… more
- Iron Mountain (Austin, TX)
- …a primary resource for emerging technical accounting issues across all corporate functions and core/emerging businesses, directly supporting the company's financial ... and driving resolution of emerging technical accounting issues across the Company's corporate functions (including real estate, HR, IT, finance, legal, and others)… more
- Public Storage (Plano, TX)
- …checks sent to the corporate office. + Assist with fulfillment of external auditor requests. + Assist with analysis of bank and credit card processing fees for ... daily cash position and determine appropriate investment amounts for multiple corporate entities. + Process time-sensitive and often large-dollar payments and funds… more
- Lockheed Martin (Fort Worth, TX)
- …ADP, the Palmdale, Marietta, and Fort Worth sites, and Aeronautics and LM Corporate enterprises\. * Conduct business reviews with senior ADP F&BO leadership * ... supporting analysis for CSRs, booking rates, risk retirement profiles, and auditor reviews\. This position will interact with executive leaders at multiple… more
- Brink's (Coppell, TX)
- …function, ensuring the effectiveness of internal controls, risk management, and corporate governance. This role will be responsible for evaluating financial, ... professional auditing standards and regulatory expectations. + Partner with our external auditor to ensure the most effective and efficient external audit s.… more
- Black & Veatch (College Station, TX)
- …teams with Engineering, Construction, Procurement, Commisioning, Project Management, corporate offices and clients. \#LI-TM1 **Key Responsibilities** * Monitors ... nuclear project adherence to regulatory requirements, division, nuclear organization, and corporate policies and procedures, and alignment with company goals and… more