- The City of Houston (Houston, TX)
- …611 Walker Street Job Type Full Time Job Number 36945 Department Finance Division FIN-FINANCIAL REPORTING OPERATIONS (FRO) Opening Date 08/11/2025 Closing Date ... related to grants managed by or assigned to the Finance Department disaster cost recovery group. RESPONSIBILITIES: + Assist...+ Assists with coordination and fulfillment of compliance and audit requests. + Perform reviews of Citywide disaster cost… more
- WM (Houston, TX)
- … internal controls. + Assists in the preparation of working papers for annual audit and internal controls audits. + Provides expertise and guidance to other ... entries by collecting necessary data, analyzing costs, and preparing audit trail support. + Completes month-end and year-end close...Finance personnel for proper internal and external… more
- Insight Global (Round Rock, TX)
- …EPM. Builder of trusted relationships across DFS GLT, DFS Finance , Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. ... a key steward of DFS assets. Establish financial processes that promote a strong internal control environment to assure the records of the company are in accordance… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... Technology Risk Management support for ALM, Capital Markets, and Finance , and Risk. You will be part of the...of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk.… more
- Robert Half Finance & Accounting (Houston, TX)
- …looking for an Accounting Manager to oversee the financial close process, support audit and reporting functions, and help strengthen internal controls. This is ... documentation. + Serve as the main contact for external auditors, coordinating audit requests and ensuring all deliverables are met. + Supervise and support… more
- Toyota (Plano, TX)
- …field (STEM). + 8+ experience of credit risk management, credit risk review and/or internal audit in a financial services or banking institution with a ... us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a… more
- Toyota (Plano, TX)
- …+ 5+ years of experience in credit risk management, credit risk review and/or internal audit in a financial services or banking institution with a demonstrated ... us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …reporting, and continuous process improvements. As a key member of the finance leadership team, you will collaborate with stakeholders across multiple departments to ... consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at ###@roberhalf.C0M. Responsibilities: * Oversee and ensure the… more
- Huntington National Bank (Addison, TX)
- …and dynamic portfolio suite, including: + Consumer Lending (secured/unsecured) + Auto Finance + Residential Mortgage + Credit Card + Recreational Vehicle / Marine ... conventional & SBA) + FinTech Partnerships (digital originations, embedded finance , alternative underwriting) + Portfolio Acquisitions (purchased loan portfolios,… more
- iHeartMedia (San Antonio, TX)
- …Manager is responsible for managing all aspects of indirect tax compliance, strategy and audit defense, with a focus on sales and use tax, property tax, and other ... ensures timely and accurate tax filings, supports audits, and partners with internal teams to maintain compliance and optimize tax processes. **What You'll Do:**… more