- USAA (San Antonio, TX)
- …Opportunity** USAA's Technology Risk Management team seeks a highly skilled Risk and Compliance Advisor Senior - Customer Identity Access Management to play a ... of a degree. + 6 years experience in risk, compliance , legal or audit within the financial...and influence business outcomes. + Ability to work with internal and external partners in a highly collaborative environment.… more
- Deloitte (Dallas, TX)
- …for this role ends on May 29, 2026. Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate the ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more
- Public Storage (Plano, TX)
- …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools ... in Finance/Business, Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. + Professional certification,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …account reconciliations. + Document and monitor internal controls to support compliance and audit readiness. + Collaborate on complex accounting projects and ... Description Join a fast-growing, private equity-backed healthcare company in Dallas as a Senior Accountant. This hybrid role (3 days in-office, 2 days remote) offers… more
- Quality Technology Services, LLC (TX)
- …and training on Xactly and future ICM platforms + Ensure compliance with internal controls, SOX requirements, and audit standards **What You Will Need to be ... + Proficient in using CRM systems, particularly Salesforce + Understanding of SOX compliance standards and audit requirements related to compensation processes +… more
- Amazon (Austin, TX)
- …and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse ... our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our...DevOps approach and how they impact risk management and compliance . - Audit certification such as Certified… more
- Dal-Tile Corporation (Dallas, TX)
- …be responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop ... pursuit of a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth conceptual and… more
- Amazon (Austin, TX)
- …The Amazon Web Services Professional Services (ProServe) team is seeking a Senior Betting and Gaming Advisory Consultant to shape and transform how enterprises ... deep understanding of AWS products and services, as a Senior Betting and Gaming Delivery Consultant you will drive...needs, such as real-time data processing, fraud detection, and compliance with gaming regulations (eg, GLI, MGA, or state-specific… more
- Cornerstone onDemand (Houston, TX)
- …and quarterly review, and annual audit schedules, as well as compliance support for internal and external auditors. Understand accounting concepts and ... and global expansion through continued relentless execution. Cornerstone OnDemand is seeking a Senior Accountant to join our Order to Cash team. This role will… more
- Applied Materials (Austin, TX)
- …& external audit requirements for Global Invoicing group and key internal customers. + Ability to support the financial close schedule requirements. **Key ... industries of tomorrow. We are actively recruiting for a Senior Finance Analyst to support our Capital Equipment Invoicing...Competencies** + Strong communication of policy requirements to internal customers and follow through for compliance … more