- Comerica (Frisco, TX)
- …related activities: Supports exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers questions, ... and can navigate through an organization. Qualifications Position Qualifications + Bachelor's degree from an accredited university or a High School Diploma or GED… more
- US Bank (Irving, TX)
- …resources across the enterprise in their assigned Line of Business, Risk/Compliance/ Audit functions, to, depending on the function, oversee the successful ... management, prioritizing, guidance and training. Basic Qualifications - Bachelor's or advanced degree , or equivalent work experience - Typically more than 12 years… more
- Grant Thornton (Austin, TX)
- …priorities, and progress across multiple operational and commercial workstreams. + Bachelor's degree in business or relative field preferred and/or MBA. The base ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Superior Energy Services (Houston, TX)
- …related training and communication. + Prepare various quarterly and year-end audit schedules. + Support the accounting department and the company's external ... in a complex environment. **Education:** + Big-4 public accounting audit experience. + CPA License + Minimum of 3...+ Analytical, with strong orientation to detail and high degree of accuracy. + Experienced with consolidations, accounting, and… more
- Bank of America (Fort Worth, TX)
- …with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new ... influence, negotiate, supervise and delegate **Desired Qualifications:** + Bachelor's degree or equivalent work experience **Skills:** + Compensation Analysis +… more
- Robert Half Finance & Accounting (Houston, TX)
- …internal controls. + Train and mentor less experienced team members. + Assist with audit preparation and respond to audit inquiries. + Support budgeting and ... teams on special projects and acquisition integrations. Requirements Requirements + Bachelor's degree in Accounting, Finance, or a related field. + 3-5 years of… more
- Meta (Austin, TX)
- …DFT (design for testability), yield improvements, and quality control, and audit manufacturing sites to assess supplier's capabilities and implement manufacturing ... permitted. **Minimum Qualifications:** Minimum Qualifications: 16. Requires a Master's degree in Computer Science, Electrical Engineering, Mechanical Engineering, or… more
- United Airlines (Houston, TX)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... Oxley related process controls, and socializes the control narrative with Internal Audit + Manages the development of a comprehensive testing plan, leverage… more
- Citigroup (Irving, TX)
- …and validation of all high priority issues, Self-Identified, Regulatory and External Audit Issues within IRM. The Issue Quality Team is responsible for ensuring ... timely execution/completion, and required management updates. **Knowledge/Experience:** + Bachelor's degree required; Masters Optional + 10+ years of experience in… more
- Keurig Dr Pepper (Frisco, TX)
- …and security during the archiving process. + Support internal and external audit requirements by providing detailed reports on data archiving activities and ... compliance measures. + Ensure proper audit trails are maintained during archiving processes. **Collaboration & Leadership:** + Lead SAP data archiving projects,… more
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