- TIAA (Frisco, TX)
- …to peers, supervisors and clients about assigned topics. **Educational Requirements** + University ( Degree ) Preferred **Work Experience** + 3+ Years Required; 5+ ... provides support and guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies,… more
- TIAA (Frisco, TX)
- …to identify and implement advanced testing methods. **Educational Requirements** + University ( Degree ) Preferred **Work Experience** + 1+ years Required ... serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to the role. If interested, email your resume to ###@roberthalf.c0m Requirements * Holds a University Degree in a relevant field * Has a minimum of 3 years ... engagements in compliance with detail oriented and firm standards * Collaborate with Audit division managers and leaders to ensure streamlined operations * Utilize … more
- Citigroup (Irving, TX)
- … Audit or Risk Management experience a plus. **Education:** + Bachelor's degree / University degree or equivalent experience **Job Family Group:** ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- TIAA (Frisco, TX)
- …any potential risks associated with their services. **Educational Requirements** + University ( Degree ) Preferred **Work Experience** + 2+ Years Required; ... years' experience with vendor risk or operational risk management, audit , or compliance + Bachelor's Degree in...risk management, audit , or compliance + Bachelor's Degree in Business, Legal, or other related discipline +… more
- 7-Eleven (Irving, TX)
- …knowledge of Alteryx, AvaTax, OneSource preferred SPECIFIC KNOWLEDGE AND SKILLS: + Bachelors/Masters Degree from an accredited college or university with a ... digital support, tax research, & supporting data sourcing and preparation for the audit team. KEY DUTIES AND RESPONSIBILITIES: + Transaction tax lead for ongoing… more
- Justice, Bureau of Prisons/Federal Prison System (Bastrop, TX)
- …meet the following: Basic Requirements: A. A 4-year course of study leading to a bachelor's degree with a major in any field. A 4-year course of study leading to a ... bachelor's degree is defined as possession of a bachelor's ...conferred or approved by an accredited US college or university based on a 4 year course of study.… more
- MD Anderson Cancer Center (Houston, TX)
- The mission of The University of Texas M. D. Anderson Cancer Center is to eliminate cancer in Texas, the nation, and the world through outstanding programs that ... of Supply Chain provides leadership, operational and strategic oversight to the University of Texas MD Anderson Cancer Center (MDACC) supply chain function, which… more
- Houston Methodist (Houston, TX)
- …departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. + ... balances. Performs analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** +… more
- Comerica (Frisco, TX)
- …and can navigate a complex organization. Qualifications Position Qualifications: + Bachelor's degree from an accredited university or a High School Diploma ... Provides oversight and drive timely resolution of self, second line, audit , and regulator-identified issues. Advises 1LOD colleagues to develop and implement… more