- CDM Smith (Houston, TX)
- …developing and maintaining systems of internal controls, and ensuring that the finance , accounting and internal audit and risk management functions are ... operating effectively. * Leads enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads 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 ... audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Client Services...promoting Vaco to area businesses for critical projects in audit , tax, finance , accounting, and more. **Duties… more
- US Bank (Irving, TX)
- …also interact heavily with Finance processes and control owners and other internal Risk and Audit professionals. **Location Expectations** The role offers a ... you excel at-all from Day One. **Job Description** The Finance Chief Risk Office has an opening for a...five years of applicable experience **Preferred Skills/Experience** - Prior internal audit , risk, compliance, or quality assurance… more
- Applied Materials (Austin, TX)
- …for supporting all Audit and SOX compliance activities + Represent I&W Finance on councils and teams and provide support of initiatives and resolving business ... Careers website to learn more about careers at Applied. ** Finance Analyst** This role under the Semiconductor Business Group...systemic I&W set ups for accuracy with IW Ops manager reviews + Support any updates to warranty extensions… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... **Job Family** **:** Finance & Accounting Consulting, Financial Management (FIN), Software Architecture (SYA) **Travel Required** **:** Up to 10% **Clearance… 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 ... language and understand their needs. If you have the finance and accounting credentials, business acumen, and market intelligence...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As a Financial… more
- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Vistra (Irving, TX)
- …retail accounting, ensuring compliance with GAAP, accounting policies, procedures, and internal controls. + Drives finance transformation initiatives and process ... the development of future leaders in the accounting and finance areas. + Provides support to other departments as...enhancements, to reduce manual effort. + Develops and implements internal controls and audit procedures to mitigate… more
- Academy Sports + Outdoors (Katy, TX)
- …to Academy Sports + Outdoors! Read on for more information about our internship positions! Finance / Internal Audit Internship: As the Finance / Internal ... summer and will teach you best practices to be a successful Accounting/ Finance professional in the future! Assistant Buyer/Merchant Internships: With several Buying… more
- MUFG (Irving, TX)
- …Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned ... provide more details. Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more