- 7-Eleven (Irving, TX)
- …404 for the entire company and oversee reporting processes and alignment with Internal and External Audit . + Support Capital Governance process related to ... to ensure the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP… more
- Fun Town RV (Fort Worth, TX)
- …sub-ledger reconciliations to the general ledger and resolve discrepancies. + Support internal and external audit processes by preparing schedules and ... compliance. The ideal candidate has a strong understanding of accounting principles, internal controls, and process optimization in the context of liabilities and… more
- Adecco US, Inc. (Austin, TX)
- …practical experience . Minimum of 5 years of experience in a finance, accounting, internal audit , data analyst or related advisory role . Proficient in using ... MS Excel for reporting and data analysis. . Experienced in using MS Office products. . Experienced in using SAP ECC/SAP MDG ERP system. . Experience with SAP Robotic Process Automation (RPA). . Tableau skills preferred. . Experience in tax reporting (1099 and… more
- ManpowerGroup (Fort Worth, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their ... extensive industry & technical experience to deliver practical and actionable solutions. We serve clients, including Fortune 500 and Global 1000 companies, from offices worldwide leveraging the workforce capabilities of the ManpowerGroup. Jefferson Wells is an… more
- Wells Fargo (Irving, TX)
- …all projects managed. * Communicate with peers, managers, corporate model risk, internal audit , Financial Crimes Investigations, and product managers. **Required ... Qualifications:** * 5+ years of Analytics experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education. **Desired Qualifications:** * Proficiency in SAS, SQL, and/or Python. *… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... provide new business capabilities, reduce the technology total cost of ownership, and create a competitive advantage for Citi. The Senior Solutions Architect is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the… more
- Bosch (Dallas, TX)
- …of the organization + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... and enjoys research **Preferred Qualifications** : + Demonstrated ability to act independently upon information and make decisions in adherence to compliance, regulations and policies + Demonstrated ability to identify and understand issues and resolve… more
- Charles Schwab (Westlake, TX)
- …efforts and results of Global Compliance Testing Program + Global Compliance Testing and Internal Audit (Third Line of Defense) on test plans + Advisor Services ... and Marketing in the review of marketing content and digital content, including the review of Requests for Proposals (RFP's) for new to platform RIAs **What you have** Required Qualifications: + At least 10+ years either in a Compliance or Risk Management… more
- Coinbase (Austin, TX)
- …into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to TMS ... and Screening are aligned with compliance standards. *What you'll be doing (ie. job duties): * Lead cross-functional teams to deliver large-scale, global projects ensuring that all TMS and Screening Program objectives are met on time and within scope. * Work… more
- Bosch (Dallas, TX)
- …effective training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... and enjoys research **Preferred Qualifications:** + Demonstrated ability to act independently upon information and make decisions in adherence to compliance, regulations and policies + Demonstrated ability to identify and understand issues and resolve… more