- Pilot Company (Houston, TX)
- …and transportation, technology and digital innovation, construction, maintenance, human resources, finance , sales and marketing. Founded in 1958 by Jim A. Haslam ... accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and… 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 ... ASO team members at all levels of the organization, from recent graduates to senior managers. We hope that your experience with us inspires you to consider Academy… 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 ... of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes.… more
- Verint Systems, Inc. (Austin, TX)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the IT… more
- Celestica (Richardson, TX)
- …External Relations:** Support and manage the necessary inputs for external and internal audit processes, ensuring all required financial reporting and ... expert on the business unit's the month- end, financial reporting and internal control activities, ensuring all financial reporting adheres strictly to **GAAP** and… more
- Carrington (Plano, TX)
- …IT, Business Intelligence, etc.) and business unit leaders. + Review and respond to internal and external audit requests received by the department as needed. + ... this position is $26.00 - $28.00. **What you'll do:** + Review and audit all department activities, including vendor profile quality, documents provided and process… more
- Quality Technology Services, LLC (Irving, TX)
- …and data quality. + Support risk mitigation strategies and ensure alignment with internal controls, audit requirements, and enterprise policies. + Work with ... timelines and competing priorities. This role partners closely with Accounting, Finance , Legal, Third-Party Risk Management, IT, and Shared Services to deliver… more
- Toyota (Plano, TX)
- …+ 2+ 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
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... materials, and prepare and file the earnings release 8-K. * Prepare the accounting/ finance portion of quarterly Disclosure Committee and Audit Committee decks… more
- Oracle (Austin, TX)
- …and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial ... bridges (Plan vs. Forecast vs. Actuals). Commissions + Partner with Finance business leaders on commission plan modeling, scenario analysis (tiers, accelerators,… more