- Huntington National Bank (Austin, TX)
- …at all management levels, maintaining policies and procedures according to audit guidelines and create new COI/referral partners, while supporting an environment ... product and cross-educate and train partners. + Forge partnerships with internal (specifically Regional/Business Banking teams) and external channel partners to grow… more
- Robert Half Finance & Accounting (Houston, TX)
- …and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG ... reporting. + Contribute to the development of policies, procedures, and controls around ESG reporting to strengthen data integrity and consistency. + Provide technical accounting research and position papers on complex SEC and ESG matters. What We Offer: +… more
- Datavant (Austin, TX)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... professional style. + Experience in initiating, developing and monitoring policies, internal control procedures and operating standards. We are committed to building… more
- Comcast (Houston, TX)
- …as applicable. + Establishes partnerships and coordinates efforts with other internal organizations to ensure maximum effectiveness of the sales organization. Works ... with audit and direct sales to coordinate audits and maintenance of bulk and individual complexes. + Assists in the development of the annual budget. Oversees the… more
- Deloitte (Dallas, TX)
- …contingencies, commitments, and tax exposures; as well as quality of assets and internal control structure + Review and comment on financial, accounting, and tax ... CPA, CA certification + Masters in Finance, Accounting, or Business Administration + Audit experience with large public accounting firm The wage range for this role… more
- Bank OZK (Cedar Park, TX)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Adhere to… more
- Wolters Kluwer (Coppell, TX)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market leading ... manner when interacting with less-experienced staff, peers, senior staff, and internal or external customers. + Experience with Continuous Delivery to the… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Actively direct the corrective actions system for customer complaints/warranties/returns, and internal processes - Work with all departments to develop documentation ... the overall cost of products - Conduct audits, including closing out audit findings, creating audits, finding reports and determine proper corrective and preventive… more
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... to mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for internal… more
- Bank of America (Dallas, TX)
- …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... general auditing experience with a finance or control function, internal audit function or public accounting firm,...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more