- Citigroup (Irving, TX)
- …update policies and standards, utilizing Citi's formats and documentation processes. Conduct audit checks and enforce the compliance of internal policies, such as ... degree, or foreign equivalent, in Information Technology, Computer Science, or a related field , and five (5) years of progressively responsible experience in the job… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …and manage financial risks, implement treasury policies, and support annual audit processes * Create advanced financial models around capital requirements and ... * A minimum of 7 years of experience in a treasury role or related field . * Proficiency in Microsoft Excel is essential. * Extensive knowledge and experience in… more
- Moss Adams LLP (Houston, TX)
- …Managers **Qualifications:** + Bachelor's degree with a major in accounting or related field required + Minimum of 7 years of related experience required + Previous ... CPA preferred + Proven experience leading transaction services or Assurance/External Audit engagement teams at a large national professional services firm preferred… more
- KBR (Houston, TX)
- …transparency. Qualifications: + Bachelor's degree in Accounting, Finance, or a related field (required); Master's degree a plus. + CPA or equivalent licensure ... + Strong knowledge of GAAP, FAR, CAS, and familiarity with DCAA audit requirements. + Proficiency in ERP systems, preferably Deltek Costpoint, Oracle Hyperion… more
- Citigroup (Irving, TX)
- …escalation, root cause analysis with follow-through to resolution. Involved in audit and compliance related issues. Lead stability initiatives for application high ... foreign equivalent, in Applied Computer Science, Computer Applications, IT or related field and 6 years of progressive, post-baccalaureate experience as a Production… more
- RGP (Dallas, TX)
- …will support the month-end close process, perform financial reporting and audit compliance, and implement process improvements that increase efficiency and accuracy. ... process improvements and system enhancements + Bachelor's Degree in Accounting or related field required + Master's Degree preferred + CPA, CMA, CIA or CFE preferred… more
- Safran (Grand Prairie, TX)
- Regional Account Representative Company : Safran Helicopter Engines Job field : Customer services and support Location : Grand Prairie , Texas , United States ... discretion, with short-term review o Acts at own discretion, with long-term audit * Supervisory Responsibility o Responsible for Self * Project Management (planning,… more
- ManpowerGroup (Dallas, TX)
- …design to deployment + Comfortable navigating **regulated environments** and ** audit -ready coding practices** + Excellent written and verbal communication skills ... & Certifications** + Bachelor's or Master's in Computer Science, IT, or related field + Certification in Java, Spring, or Cloud Technologies (nice to have) **… more
- Capgemini (TX)
- …as assigned **Qualifications/Requirements:** * Bachelor's degree in Computer Science/Engineering or related field OR High School Diploma/GED and a minimum of 4 years ... a minimum of 3 years in Information Security * Certifications in audit , big data, cloud, cybersecurity, governance, information security, privacy, risk preferred;… more
- PNC (Dallas, TX)
- …in a PNC location. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager's ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Participates in risk initiatives, business as usual activities, ad hoc… more