- CVS Health (Richardson, TX)
- …and compliance frameworks related to access management with experience in working with internal audit or compliance teams + 2+ years' experience with Workday ... an experienced and agile **Workday Security Configuration Lead** to join our Technology team. The ideal candidate will possess a combination of functional and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and addressing discrepancies, providing potential solutions when necessary * Participating in audit processes, contributing to audit deliverables and meeting ... Conducting variance analyses and preparing account reconciliations * Documenting and monitoring internal controls in support of the auditing team * Coordinating and… more
- iHeartMedia (San Antonio, TX)
- …opportunity areas to supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts ... and + We have **the only complete audio ad technology stack in the industry for all forms of...our Finance partners to transform financial data into actionable information and insights. + This position has full P&L… more
- USAA (Plano, TX)
- …influence development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and ... and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and member expectations. This is a… more
- Mass Markets (TX)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to … more
- Shell (Houston, TX)
- …Finance, Technical Accounting) for deal support and general portfolio queries + Support internal /external audit requirements **What we need from you** + Must ... evaluate known key deal inputs and identify/document shortcomings with internal evaluations + Provide daily, insightful, commentary of key...paid leave for up to 11 paid holidays. Additional information on Shell's US benefit programs can be found… more
- Deluxe (Fort Worth, TX)
- …activity is an acceptable risk to Deluxe. + Answer questions from internal /external customers regarding audit status, policies, and procedures. Facilitate and ... partners and merchants with powerful in-store, online, and mobile payment solutions. Our technology is paired with the latest in payment security and backed by… more
- McAfee, Inc. (Frisco, TX)
- …data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... (eg, chart of accounts, vendor information , customer information , fixed assets) + Collaborate with internal ...love more!) managing a teamBA/BS/BBA degree in Finance, Accounting, Information Technology , or related field preferred +… more
- Xerox (Dallas, TX)
- … internal /external resources + Understand & leverage Xerox print technology and solutions + Achieve Contract Service Level Agreements/Customer Satisfaction: + ... Service Delivery Management **General Information ** Press space or enter keys to toggle...of this posting. For a list of our current internal postings, please visit Xerox Careers (https://xerox.avature.net/en\_US/careers) . **Description… more
- Robert Half Finance & Accounting (Dallas, TX)
- …journal entry roll ups within core accounting system. * Facilitate request for information for internal and external audits. * Assist tax consultants with ... disposition, and loan financing entries, record fair value adjustments and audit adjustments, equity roll forwards and waterfalls, portfolio consolidations and… more