- Capital One (Plano, TX)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration… more
- Capital One (Plano, TX)
- …an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Capital One's Global Payment Network, ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital...financial institution. Responsibilities: + Design and execute appropriate audit procedures to verify the effectiveness of internal controls.… more
- Kodiak Gas Services (The Woodlands, TX)
- …verbal and written communication skills, with the ability to effectively communicate audit findings and recommendations to senior management. + High attention ... as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...+ 2+ years of experience in banking or in financial services + 1+ years of experience in performing… more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...+ 4+ years of experience in banking, in the financial services industry, in a professional services firm serving… more
- USAA (Plano, TX)
- …of a degree. + 6 years relevant experience in risk, compliance, legal or audit within the financial services or insurance industry or specialized technical ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a… more
- Houston Methodist (Houston, TX)
- …procedures, safeguarding of assets, and the accuracy of reported financial activities. Formulates value-added and cost-effective recommendations for improvements to ... interpersonal relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit … more
- Deloitte (Houston, TX)
- …and restructuring activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public ... Restructuring & Bankruptcy Accounting Senior Consultant Our Deloitte Strategy & Transactions team...stage of their journey, helping them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and… more
- Hilton (Dallas, TX)
- …critical business partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management\. ... As a Senior Tax Analyst on the Tax Operations team reporting...contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:**… more
- Toyota (Plano, TX)
- …for** Toyota's Shared Services Department is seeking a passionate and highly motivated Senior Accountant to lead and support Accounts Payable and Intercompany. ... general ledger accuracy and timely close. + Prepare and present monthly financial analyses to management, including account fluctuation (flux) analysis and ad hoc… more