- Bank of America (Plano, TX)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line...relevant work experience in technology with some applied within financial services or risk + Ability to… more
- Grant Thornton (Austin, TX)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- Providence (TX)
- …are not simply valued - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused, whole-person care ... for Employers and the California Fair Chance Act." **About the Team** Providence Shared Services is a service line within Providence that provides a variety of… more
- iHeartMedia (San Antonio, TX)
- …TV network - and almost 4 times the size of the largest ad-supported music streaming service . In fact, we have: + **More #1 rated markets** than the next two largest ... media, today has more monthly users than streaming music services or Netflix; + iHeart is **the home of...Tour; + iHeartRadio is the **\#1 streaming radio digital service ** in America; + Our **social media footprint** is… more
- First Horizon Bank (Dallas, TX)
- …issues noted. + Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and regulatory agencies (FRB, CFPB, ... background preferred (2-3 years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external...**About Us** First Horizon Corporation is a leading regional financial services company, dedicated to helping our… more
- Sysco (Dallas, TX)
- …function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross functionally, ... and Sales growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with… more
- Robert Half Finance & Accounting (Weatherford, TX)
- … experience * Candidate must have advanced proficiency in QuickBooks * Experience in Financial Audit is a necessity for this position. * Proficiency in Microsoft ... Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role...Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit … more
- ABM Industries (Sugar Land, TX)
- …teams, ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... related to general accounting (expenses and balance sheet) within the Enterprise Service Center (ESC). This position supports a team in their interactions with… more
- Norstella (Austin, TX)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting ... systems, processes, and controls to support the Organization's financial reporting and internal management needs. +...FP&A, Accounts Payable, Payroll) to ensure accurate and complete financial data. + Support the annual external audit… more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions . Support ICM Underwriting organization on ... financial institutions . Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more