- Howmet Aerospace (Waco, TX)
- …related to the organization's accounting practices. + Plans and directs accounting activities within a finance department or division of an organization ... accounting and administrative controls. Co-ordinates preparation of external audit materials and external financial reporting. + Coordinate the location's ASAT… more
- Charles Schwab (Westlake, TX)
- …and risk management functions. Corporate audits cover areas such as marketing, finance , treasury, accounting , vendor management, and human resources. Risk ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Aston Carter (San Marcos, TX)
- …compliance and filings, ensuring accuracy and timeliness. + Partner with operations and finance to ensure accurate cost accounting . + Manage multi-state payroll ... Environment This role involves overseeing a team including the Director of Accounting and FP&A analyst. The...to thousands of clients across the globe. Specialized in accounting , finance , human resources, talent acquisition, procurement,… more
- ERCOT (Taylor, TX)
- …results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... accuracy, and adherence to professional practices standards. + If assigned by the Director of Internal Audit , monitors ERCOT's standards of conduct and ethical… more
- Caris Life Sciences (Irving, TX)
- …("SOX"), SOC 2. This role will coordinate with cross-functional teams across IT, Security, Finance , Accounting , Quality and Internal Audit to ensure controls ... methodologies. **Required Qualifications** + Bachelor's degree in Information Systems, Accounting , Finance or related field. + 5+... or related field. + 5+ years of IT audit experience within Public Accounting or Internal… more
- Charles Schwab (Austin, TX)
- … experience with growing responsibility. Bank and/or Trust experience specific to internal audit and/or similar Big 4 Accounting or regulatory experience a plus. ... **Your opportunity** he Internal Audit Department (IAD) of The Charles Schwab Corporation...for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior Auditor… more
- Charles Schwab (Westlake, TX)
- …with growing responsibility. Broker Dealer/Asset Management experience specific to internal audit and/or similar Big 4 accounting or regulatory experience ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise… more
- Charles Schwab (Westlake, TX)
- …internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus. + ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- Toyota (Plano, TX)
- …advice and tax recommendations to major business partners inside the company ( Finance Director , Treasury Leader, Legal, Human Resources and Corporate Strategy) ... **Who we're looking for** Toyota Motor North America (TMNA) Accounting and Finance Division is looking for...a large to medium-sized corporate tax department. + Public accounting audit /tax experience and public accounting… more
- Charles Schwab (Westlake, TX)
- …+ Excellent analytical, strategic planning, problem resolution skills. + Experience in finance and accounting , particularly in the bank and broker/dealer space. ... helping us "challenge the status quo" and transform the finance industry together. We believe in the importance of...pricing and data management within the Calypso / Adenza accounting and collateral management system. Along with these operational… more
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