- 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
- WSP USA (Houston, TX)
- **This Opportunity** Experienced senior -level project accountant professional providing accounting and financial specialist support to one or more Project ... accurate project profit and loss calculations, and communicating project financial performance and profitability to project/program management. + Responsible for… 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
- Toyota (Plano, TX)
- …Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North ... in interacting with external auditing teams and executing tasks meeting SOX/ audit requirements. + Proficiency in SAP configuration and customization, including… more
- Capital One (Plano, TX)
- …Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit team, the candidate will ... in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external Audit experience)… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …the preparation of formal reports and presentations of audit results for Audit Committee, and / or senior & executive management. MINIMUM QUALIFICATIONS: + ... is located at our Findlay, OH or San Antonio, TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor, you will play a… more