- Charles Schwab (Austin, TX)
- …(vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior ... draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)...**What you have** + 3 - 5+ years of financial services-related audit experience with growing responsibility. Broker Dealer/Asset… more
- Deloitte (Austin, TX)
- Step into a role where you'll help shape the future of finance . As part of our Finance Transformation team, you'll collaborate with CFOs, finance leaders, ... industry insights, you'll deliver innovative, market-driven solutions that modernize finance functions, elevate performance, and drive meaningful organizational change.… more
- Charles Schwab (Westlake, TX)
- …testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with ... and internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) and… more
- Charles Schwab (Westlake, TX)
- …business objectives were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor ... draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)...5+ years of IT audit experience with growing responsibility. Financial services and/or Big 4 Accounting experience a plus.… more
- Robert Half Finance & Accounting (Plano, TX)
- …financial statement preparation and analysis. + Work closely with the VP of Finance and Accounting Manager to address budget, audit, and investor information ... the perfect opportunity for you! We are seeking a Senior Accountant to join our client's accounting team. This...for you! Requirements + Bachelor's degree in Accounting or Finance is required. + 4+ years of full-cycle accounting… more
- Walmart (Dallas, TX)
- …manager looking to take your career to the next level? Walmart is seeking a Senior Technical Project Manager to join our dynamic team. In this hands-on role, ... operations and platform projects through innovative solutions and seamless integration. As a Senior Technical Project Manager , you will play a crucial role in… more
- Citigroup (Irving, TX)
- …the Underwriting Manager . Key Responsibilities: . Assess the credit and financial strength of Citi's Large Corporate, Public Sector, and Financial ... experience with the internal Policies, Standards, Procedures, Templates and with financial modeling Qualifications: . Bachelor's Degree in Finance , Accounting… more
- Live Nation (Houston, TX)
- …if this sounds like you then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to ... will collaborate closely with control owners across all levels, including accounting, finance , IT, and operations, to ensure a strong internal controls environment.… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Principal Examiner - Senior Risk Asset Review Specialist in Credit Risk as part of Corporate Risk. Learn more about the ... and capital markets. + Interact with line of business senior management of complex lines of business. Ability to...US bank in the role as an underwriter, portfolio manager , and/or relationship manager . + Exposure to… more
- Aramco Services Company (Houston, TX)
- …with corporate policies and procedures, safeguarding assets, and reliability of financial data. Collects pertinent factual material in work papers and writes ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible… more