- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... Other job-related duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** **Primary Location:** Irving… more
- HP Inc. (Spring, TX)
- …(CA) + **Relevant Experience:** Minimum of 8+ years of progressive experience in Internal Audit , Finance , Business management, Accounting, or a related ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on… more
- Cardinal Health (Austin, TX)
- …to properly account for transactions, including but not limited to Accounting, Finance , Internal Audit , Legal, Sales/Account Management, Revenue Management, ... GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting...experience in related field, including but not limited to Finance , Audit , or Accounting (preferred) + Strong… more
- Citigroup (Irving, TX)
- …reporting and trending. + ** Audit & Risk Partnership:** + Partner with internal audit , compliance, finance , and risk management functions to validate ... implementation, and continuous refinement of data quality rules specific to finance datasets, ensuring alignment with regulatory standards such as GDPR, SOX,… more
- Cardinal Health (Austin, TX)
- …posture **_Qualifications_** + 12+ years of experience in internal controls, audit , risk management, or finance operations preferred + Bachelor's degree in ... **_What Risk Management contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and...will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …& Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and ... Accounting interns are placed in the following areas: Accounting Area (Location/Term) + Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms)… more
- Prime Therapeutics (Austin, TX)
- …required + 2 years work experience in Enterprise Risk Management, Operational Risk, Compliance, Internal Audit , Business or Finance Must be eligible to work ... duties as assigned **Minimum Qualifications** + Bachelors degree in Accounting, Business, Finance or related area of study, or equivalent combination of education… more
- Deloitte (Houston, TX)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Deloitte (Houston, TX)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Sulzer Pumps US Inc. (Houston, TX)
- …plus + Proficiency in English Interfaces with + Group Accounting + Accounting teams + Country Finance Head + Internal audit team No visa or work permit ... responsible for the development, implementation and monitoring of the internal controls framework within the finance team...+ Prepare and present reports on the status of internal controls, audit findings, and corrective actions… more