- Toyota (Plano, TX)
- …looking for a passionate and highly-motivated Sr. Analyst, Treasury Operations. The Senior Analyst for Treasury & Deposit Operations is responsible for leading the ... along with areas outside of Treasury including, Accounting, Internal Audit , SOX and external auditors in order to perform...as well as support new product creation and accompanying general ledger mapping **What you bring** * Bachelor's degree… more
- Wolters Kluwer (Austin, TX)
- …reporting and insights on database performance, risks, and progress to senior leadership. **Qualifications:** + Bachelor's Degree in Computer Science, Information ... in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's...right. The above statements are intended to describe the general nature and level of work being performed by… more
- Cardinal Health (Austin, TX)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... in software languages and application programming interfaces. + Demonstrates general understanding of hardware/software platforms including but not limited to… more
- Highmark Health (Austin, TX)
- …cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget ... Never **_Disclaimer:_** _The job description has been designed to indicate the general nature and essential duties and responsibilities of work performed by… more
- Deloitte (Dallas, TX)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based ... the position involves the ability to satisfy and influence various stakeholders, including senior management. + Must be a team player, detail oriented with be able… more
- Coinbase (Austin, TX)
- …* 12+ years of relevant experience in technology risk, information security risk, IT audit , and/or a related domain, with 8+ years of management experience * Solid ... success * Ability to communicate with technical and non-technical stakeholders including senior management in order to drive alignment * Enjoy solving hard problems… more
- Robert Half Technology (Mcallen, TX)
- …and regulations and all established Bank policies and procedures, including internal audit controls related to department operations, and ensures adherence by the ... the respective department personnel Qualifications QUALIFICATIONS These specifications are general guidelines based on the minimum experience normally considered… more
- Elior North America (Houston, TX)
- …company that serves millions of meals daily across schools, healthcare facilities, senior living communities, and more. We're looking for a self-driven and ... be doing:** + Enter financial data into accounting systems, including posting general ledger and journal entries, and verifying the accuracy of daily transactions… more
- AUI Partners (TX)
- …Enforce AUI's Quality Control/Quality Assurance Program: Coordinate closely with General Superintendents and Superintendents to ensure our Quality Control Programs ... Monitor QC/QA results and provide immediate attention when there are issues. Audit QC/QA plan and enforce work plans and procedures. Research corrective measures… more
- Citigroup (Irving, TX)
- …and knowledge of data analysis tools and methodologies to make recommendations to senior management to support process improvement + Ability to lead and provide ... procedural requirements - provides solutions to reduce errors, and to adhere to audit and control policies + Timely management, escalation and resolution of all… more