- Deloitte (Austin, TX)
- …contingencies, commitments, and tax exposures; as well as quality of assets and internal control structure + Review and comment on financial, accounting, and tax ... The team Our M&A team offer expert guidance to corporate and private equity clients in navigating complex growth...+ Masters in Finance, Accounting, or Business Administration + Audit experience with large public accounting firm The wage… more
- Republic Finance, LLC (Plano, TX)
- …new commitments to maintain accurate forecasts. Ensure financial documentation is audit -ready and follows internal policies and regulatory requirements. ... MBA/CPA/CFA a plus. 5+ years of financial analysis, FP&A, or corporate finance experience (technology/IT finance background preferred but not required). Advanced… more
- Acosta Group (Lewisville, TX)
- …all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively ... personal computer and personal mobile device using applications and internal systems. _Certificates, Licenses, Registrations:_ Food Safety Professional Certification,… more
- Jacobs (Dallas, TX)
- …reviews, and implement corrective actions to stay on track. Liaising with internal stakeholders, you'll ensure best practice is implemented and maintained in line ... with company requirements, audit requirements, Sarbanes-Oxley (SOX) and US Generally Accepted Accounting...to make recommendations * Experience in liaising with central corporate functions, as well as working with multiple disciplines… more
- Citigroup (Irving, TX)
- …the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk ... credit risk, or early warning tools that monitor the credit risk of corporate or consumer customers, besides being involved in Loss Given Default studies. They… more
- Insight Global (Plano, TX)
- …Maintain accurate change management documentation to satisfy Bank of America's internal /external audit controls and compliance practices. * Understand Workday's ... and security framework * Deep understanding of Workday data model, corporate system architecture, interfaces, reporting, and data loading procedures * Attention… more
- Amazon (Coppell, TX)
- …and enforcement of maintenance execution, safe work practices, and institute and audit training drills across the network. -Leverage the entire maintenance team for ... years experience in maintenance or 2+ years Amazon experience. - Previous corporate and/or regional Maintenance roles leading 80 or more employees including salaried… more
- Lockheed Martin (Fort Worth, TX)
- …relationships with key stakeholders, including government agencies, industry partners, and internal teams * Provide program status updates, briefings, and reports to ... policies, procedures, and industry standards, including regulatory requirements and audit readiness * Manage and allocate program resources, including budget,… more
- Toyota (Plano, TX)
- …developments and trends in the use of new technologies to manage internal and external legal services and create service efficiencies + Identify, implement, ... vetting managed review providers **Legal compliance** + Oversee TL1's audit responsibilities and regulatory compliance obligations including SOX controls, reserves,… more
- Huntington National Bank (Austin, TX)
- …and OFAC Leadership Teams, Information Technology, Model Risk Management, Segment Risk, Internal Audit , product groups, and lines of business stakeholders. The ... of 3 years of experience directly supporting Fraud, Financial Crimes, and/or Corporate Investigations Programs, OR Minimum of 3 years of experience serving in… more