- Ally (Austin, TX)
- …alignment with the Enterprise RCSA Standard and Procedures. . Collaborate with Audit , Issues Management, and Policy and Process activities to ensure seamless updates ... financing industry (auto, mortgage, etc.) . Experience in auto finance : collections, loss prevention, repossession, special servicing and/or recovery operations… more
- Intuit (Plano, TX)
- …drive the operational efficiency and service excellence of our customer-facing and internal teams. In this role, you will be responsible for building data-driven ... service, or operations staff. + Partner with **Workforce Scheduling, Business Leaders, Finance , and HR** to align headcount needs with hiring plans and resource… 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 ... services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization… more
- Kemper (Mcallen, TX)
- …including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board on ... Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ...multiple areas of our business and all levels of senior management and provide opportunities to identify issues and… more
- Vaco (San Antonio, TX)
- …growing finance and accounting practice! Our clients range from CFOs and VPs of finance , tax, and internal audit as well as Controllers and Accounting ... promoting Vaco to area businesses for critical projects in audit , tax, finance , accounting, and more. **Duties...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
- City of Baytown (Baytown, TX)
- …Market St. Baytown, TX Job Type Full Time Job Number 25-00127 Department FINANCE Opening Date 06/27/2025 Closing Date Continuous + Description + Benefits + Questions ... CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior… more
- Sysco (Dallas, TX)
- …the Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other...business. + Minimum 5-10 years in a mid to senior -level finance or accounting position. + Experience… more
- SolomonEdwards (Austin, TX)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance,...resourcing, and manage timelines to meet senior management expectations. . Develop and contribute to the… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... testing methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk… more
- Citigroup (Irving, TX)
- …reporting and trending. + ** Audit & Risk Partnership:** + Partner with internal audit , compliance, finance , and risk management functions to validate ... data quality program at Citi and associated Board reporting. **Job Summary** This senior leadership role is pivotal in leveraging advanced analytics and data science… more