- Robert Half Finance & Accounting (Fort Worth, TX)
- …role was added due to the company's continued expansion and increased financial complexity-making it a fantastic opportunity to join a thriving, future-focused ... multiple entities, including preparation of journal entries, account reconciliations, and financial reports. + Consolidate and analyze financial results across… more
- Robert Half Accountemps (Houston, TX)
- …seeking highly skilled Senior Accountant to oversee complex accounting tasks, support financial reporting, and ensure compliance with regulatory standards. This ... strong analytical abilities, and leadership experience in managing key financial processes. Responsibilities: + Lead month-end, quarter-end, and year-end closing… more
- Capital One (Plano, TX)
- …whether the CISO should report to the CIO or not. In regulated financial services, the answer is: both. The first-line CISO has operational responsibilities and ... degree or military experience + 3+ years of experience in the financial services industry or highly regulated industry (healthcare, energy, telecommunications) + 3+… more
- 7-Eleven (Irving, TX)
- …of touring a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under direct supervision to assist with ... to the accomplishment of company objectives. Audit projects may include financial audits, regulatory and operational audits, and internal controlreviews including… more
- 7-Eleven (Irving, TX)
- …audit activities. Responsibilities: + Conduct control evaluation and testing in compliance with Sarbanes-Oxley requirements. + Perform financial , regulatory ... of touring a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under direct supervision to assist with… more
- Woodforest National Bank (The Woodlands, TX)
- …relationships and discovering opportunities to better serve our communities and understand the financial needs of every customer we serve. At Woodforest we care and ... oversee internal or external systems security (ie, cloud services). Key Responsibilities: . Compliance : . PCI - Work with external PCI QSA and multiple internal… more
- Marathon Petroleum Corporation (Houston, TX)
- …thrives in a dynamic environment and is committed to excellence in tax compliance , reporting, and strategic support. This role involves preparing and reviewing tax ... to minimize the tax cost and to improve tax compliance and reporting procedures compliance procedures. +...which could have a significant impact on the company's financial results. + Assist in compiling requested information to… more
- DoorDash (Austin, TX)
- …data-driven decisions. You will partner with teams across the business to support financial decisions that involve one of the most critical parts of our business, ... by evaluating effectiveness and developing creative ways to improve financial & real-world outcomes. We're excited about you because...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Oracle (Austin, TX)
- …from cyber-attacks, data breaches, or other security incidents. + Ensure compliance with relevant industry standards and government regulations, such as GDPR, ... (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ) + CompTIA Security+ or equivalent certifications (preferred) **Ideal… more
- CyrusOne (Dallas, TX)
- …of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement opportunities for process ... including analysis and support of data used for the company's compliance reporting. This includes data validation, maintenance of files, providing supporting… more