- Marathon Petroleum Corporation (San Antonio, TX)
- …tax professional to join our team. The ideal candidate for the position of Senior Income Tax Analyst is a proactive team player who thrives in a dynamic ... financial results. + Assist in compiling requested information to respond to auditor requests timely, including requests for information from taxing authorities and… more
- Houston Methodist (Houston, TX)
- …+ Reviews and analyzes actual operating data of assigned entity/corporation and general ledger accounts to ensure accurate account balances for monthly and year-end ... of internal controls and operating performance. + Prepares and analyzes material general ledger account balances. Performs analysis of incurred but not reported… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- Valero (San Antonio, TX)
- …performed by the control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and participate in the ... certification process. * Manage and participate in documenting relevant application and general computer controls for new applications or new businesses acquired. *… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …within the Internal Audit function, reporting directly to the IT Audit Senior Director. This position is responsible for building and maintaining strategic ... and advisory services. + Serves as an advisor to Senior Stakeholders and/or team members in areas of expertise,...obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA),… more
- Coinbase (Austin, TX)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- …a solution as well as preventative measures. + Communicates findings to senior management and makes recommendations for preventive measures. + Coordinates, evaluates ... developments. . + Performs other duties as assigned. Supervision Received General supervision from assigned supervisor. Supervision Given Direct supervision of… more
- Cinemark (Plano, TX)
- …movie lovers working together to make unforgettable experiences. Role Summary: The Senior Financial Reporting Analyst is responsible for the timely preparation of ... liability position of every new lease with a detailed reconciliation to the general ledger + Responsible for preparing and analyzing certain assigned journal entries… more
- Alamo Group Inc. (Seguin, TX)
- …financial data to identify trends, variances, and potential areas for improvement. General Ledger Management: (1) Maintain and reconcile general ledger accounts, ... external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial… more
- 7-Eleven (Irving, TX)
- …a cross-functional view into the organization and give the interns exposure to senior leadership. The interns will also have the experience of touring a store ... and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under direct...Company's sole discretion, consistent with the law. For a general description of all benefits 7-Eleven is offering in… more