- Charles Schwab (Westlake, TX)
- …results of audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- Guidehouse (San Antonio, TX)
- …Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial ... and/or accelerated audit strategies. Experience should include accounting, audit, budget, finance , internal controls, and business process improvement + TWO… more
- Citizens (Irving, TX)
- …equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor, Certified Regulatory Compliance Manager , Certified Fraud ... ETS teams. You will be at the forefront of ensuring our organization's control environment is effective and compliant with industry regulations. Your role will… more
- Guidehouse (San Antonio, TX)
- …Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial ... & Audit Remediation" (FIAR) project. Experience should include accounting, audit, budget, finance , internal controls, as well as other financial skillsets.… more
- Synchrony (Dallas, TX)
- …and challenge first line data quality rule execution, issue resolution, and control remediation activities for adequacy and effectiveness. + Perform operational risk ... line data risk oversight agenda **Qualifications/Requirements:** + Bachelor's degree in Finance , Business, Economics or equivalent and 6 years of data governance… more
- SAS Shoemakers (San Antonio, TX)
- …Degree in Accounting or Finance + Two to five years of inventory control experience + Experience with D365/ERP systems a plus + Advanced Excel skills (Pivot ... footwear. Position SAS is seeking a highly motivated individual to join our Finance Department as an Inventory Analyst. This is an opportunity for an analytical… more
- SMX (Austin, TX)
- …of the projects. They are members of the program management team and work with the Finance Manager and the Program Manager in meeting the overall contract ... as well as other functional organizations including Contracts, Subcontracts, Finance , Accounts Receivable, Accounts Payable, and Procurement. **Essential Duties &… more
- Lockheed Martin (Grand Prairie, TX)
- …the program office and functional groups-Engineering, Production Planning & Control , Operations, Quality, Contracts, and Finance -facilitating information flow ... Powerpoint, Word, etc\) Ability to obtain a Secret Clearance **Desired Skills:** Control Account Manager \(CAM\) certified\. Experience applying Control … more
- Charles Schwab (Westlake, TX)
- …results of audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Charles Schwab (Westlake, TX)
- …results of audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation...identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT… more