- Deloitte (Houston, TX)
- …industries while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively ... navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain...and a global network to deliver high-quality audits of financial statements and internal controls over financial … more
- OneMain Financial (Irving, TX)
- …transactions and document related analyses + Collaborate with colleagues and financial leaders on strategic finance initiatives + Design and implement repeatable ... internal controls + Coordinate with external auditors throughout the year on the financial statement and internal controls audits + Other related tasks as needed… more
- Stryker (Dallas, TX)
- …This role requires a strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of various business processes. You ... internal audit projects from planning through completion to identify key financial , operational, and compliance risks and assess controls across business processes,… more
- Sedgwick (Austin, TX)
- …Companies Certified as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the ... global plan of coverage for all financial , technological, and operational related risks are properly planned...implementing and managing a SOX program. + Oversees audit project supervisory reviews are completed; a robust and action-oriented… more
- Datavant (Austin, TX)
- …while maintaining a clear focus on overall goals and priorities. 2. Financial Relevance & Focused Approach: Strong capability to identify and prioritize financially ... SaaS applications, anticipating challenges in future scenarios. 4. Systems Proficiency in Financial Controls: Working knowledge of key financial systems (eg,… more
- RTX Corporation (Richardson, TX)
- …efforts. The VSL role combines three core responsibilities: delivering on financial commitments, leading a high-performing team, and ensuring successful execution. ... responsible for driving execution across the programs. Your role combines financial leadership, program execution, customer engagement, and team development. Key… more
- Bank of America (Plano, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- JPMorgan Chase (Plano, TX)
- …multiple priorities and work effectively in a fast paced environment + Familiarity with project and program management tools such as Jira or Asana + Expertise with ... including pretrial diversions or program entries. JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of… more
- Grant Thornton (Dallas, TX)
- …where they matter most. Work with clients to improve their overall financial reporting processes and to help them better understand their businesses. Continually ... inform clients about accounting, financial and regulatory developments that may affect their businesses. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Adhere to the… more
- Brookfield Properties (Dallas, TX)
- …Participate in the leasing process and analyze potential leases and the resulting financial impact on an investment + Analyze third party appraisals and conduct ... internal valuations + Perform detailed quarterly financial statement analysis, review of rent rolls, current and future cash flow and forecasting of cash flows… more