- Keurig Dr Pepper (Frisco, TX)
- …Trade Accounting Specialist is responsible for leading and coordinating the audit process for trade and marketing expenses, auditing/processing payment requests in ... opportunities for your growth in the organization. **Position Responsibilities:** 1. Audit invoice and agreement submissions from sales, marketing, finance, 3 rd… more
- Intuit (Plano, TX)
- …excellence, drive for continuous improvement, and background in the finance services, audit , or consulting industry. The ideal candidate will be able to engage ... processing of Risk Operations Analyst Quality Assurance work, participating in control/ audit evaluations, creating action plans to ensure ongoing monitoring of high… more
- Insight Global (Austin, TX)
- …reporting and tracking processes, along with testing methodologies and results reporting . Audit the creative for all emails to ensure link and landing page accuracy ... leads for the business . Work with Design and other cross functional teams to audit and test email campaigns . Use email analytics to re-define current processes and… more
- 3M (Austin, TX)
- …of effective SOX IT controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing. + Act as a liaison ... business, and external auditors to ensure clear communication and effective audit coordination. + **Continuous Improvement:** + Collaborate with control owners to… more
- Citigroup (Irving, TX)
- …provide significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The SVP Capital and RWA Oversight ... FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA...work and drive multiple deliverables concurrently + An undergraduate degree is required MBA, CA or CFA is preferred… more
- Robert Half Finance & Accounting (Houston, TX)
- …will involve detailed financial management, including data collection, cost analysis, and audit support. The successful candidate will also be expected to perform ... entries, ensuring accuracy through data collection, cost analysis, and preparing audit trail support. * Fulfill month-end and year-end close functions, including… more
- Wolters Kluwer (Coppell, TX)
- …innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical ... to ensure governance control effectiveness and implement enhancements in response to audit findings. + Author and maintain governance artifacts (eg, model card… more
- iHeartMedia (San Antonio, TX)
- …supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts with both financial and ... non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate ...on different areas assigned. **What You'll Need:** + Bachelor's degree in accounting and 5+ years of relevant accrual-based… more
- MUFG (Irving, TX)
- …work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program. **Qualifications:** ... Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. + Review and… more
- City of Baytown (Baytown, TX)
- …CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior ... in special audits. Ensures compliance with federal, state and local regulations. + Audit : Assists in City audits by coordinating the preparation of Prepared by… more