• Senior IT Auditor, Bank

    Charles Schwab (Austin, TX)
    …**What you have** + 3 to 5 years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus. + Demonstrated ... to improve the effectiveness of governance processes, risk management, and internal controls . The Bank enterprise team is seeking an Internal Audit Technology Sr.… more
    Charles Schwab (07/19/25)
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  • Credit Risk Data Leader

    US Bank (Irving, TX)
    …automating and optimizing ETL processes at scale. + Working knowledge of SOX controls and quality assurance frameworks in financial services. + Experience ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...data strategy. This role is central to both day-to-day operational excellence and the modernization of our data platforms,… more
    US Bank (07/26/25)
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  • Staff Accountant

    Waste Connections (Paris, TX)
    … budget process. + Providing training to non- financial personnel on internal control compliance, accounting procedures and financial statement review. + ... of several of our operating locations. This position works in tandem with Accounting Staff and Operational Leadership and requires excellent interpersonal and… more
    Waste Connections (07/24/25)
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  • IT Senior Auditor (Identity and Access Management)

    Wells Fargo (Addison, TX)
    …accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively ... support the coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Identity and Access Management, Cyber Threat Fusion Center, Data Loss… more
    Wells Fargo (07/29/25)
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  • Sr. IT Internal Auditor

    Live Nation (Houston, TX)
    …this person will evaluate the efficiency and effectiveness of Live Nation's IT operational and Sarbanes-Oxley controls and will be as comfortable working in ... ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation businesses. + Test, evaluate,...currently in operation within each location and identify key controls and risks. + Identify improper procedures, research issues… more
    Live Nation (05/17/25)
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  • Finance Manager, FP&A

    WestRock Company (Evadale, TX)
    … completeness and accuracy. * Provide analytical support for both capital and financial accounting . * Develop and maintain documentation of internal controls ... science and technology to move fiber-based packaging forward. The Finance and Accounting organization is a mission and results-driven team that operates with a… more
    WestRock Company (07/23/25)
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  • Finance Manager

    Emerson (Austin, TX)
    …cross-functional alignment through the annual strategy sessions, multi-year strategic plan and operational reviews. + Develop and oversee the financial planning ... The individual will provide key strategic, business, and financial leadership and act as business partner to...mergers & acquisitions is desired + Prior experience in accounting and controls is preferred **Preferred Qualifications… more
    Emerson (07/25/25)
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  • Senior Auditor, Broker Dealer/Asset Management

    Charles Schwab (Austin, TX)
    …improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking a Senior ... and employee trade monitoring solutions; and (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset… more
    Charles Schwab (07/24/25)
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  • Senior Accountants

    Mass Markets (TX)
    …the production of financial reports, maintenance of an adequate system of accounting records, and a comprehensive system of controls and budgets designed to ... mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting … more
    Mass Markets (05/28/25)
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  • Finance Sr Analyst

    ARAMARK (Dallas, TX)
    …while assisting operating departments with forecasting, budget, labor and inventory controls , analysis, auditing as well as operational responsibilities for ... supporting. **Job Responsibilities** + To carry out daily credit control procedures ensuring overdue debts and bad debts are...Requires a bachelor?s degree or equivalent experience in finance, accounting , business or a related subject + 3 ?… more
    ARAMARK (07/02/25)
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