- Kinder Morgan (Houston, TX)
- AUDITOR-INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position Type: ... Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them to help… more
- Fiserv (Frisco, TX)
- …strategies (AWS, Azure). + 8+ years of experience implementing security and compliance controls for financial services projects (PCI DSS, SOC 2, SOX). + ... in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another...scale, come make a difference at Fiserv. **Job Title** Senior Project Manager **About your role:** You will join… more
- Cornerstone Caregiving (Waco, TX)
- …discrepancies and recommend corrective actions. + Provide insights and recommendations to senior management based on financial analysis. + Support budgeting and ... performance and key metrics. + Ensure adherence to internal controls and financial policies. + Participate in month-end and quarter-end financial … more
- Citigroup (Irving, TX)
- …professional to join North American (NAM) Special Assets team as a Senior Vice President Transactor. The individual should possess excellent technical and ... and approval for Special Assets-managed credits + Work with Special Assets Senior Transactors and valuation team members in the management and execution of… more
- OneMain Financial (Irving, TX)
- Job Description **Accountant Senior - Consumer Loan Accounting** We are currently seeking qualified candidates to fill a Consumer Loan Accountant role in our ... around the management of our Consumer Loan Portfolio and monthly/quarterly internal financial reporting and SEC filings. You will have exposure to Loan Accounting… more
- Citigroup (Irving, TX)
- Job Description Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a function in the 1st ... from early origination discussions, to development of credit approval memos, and senior approval forums + Ensure Credit Approval Memo (CAM) packages are complete… more
- Deloitte (Houston, TX)
- …other back office and core business functions, with the goal to enhance financial and operational performance, manage financial and audit risks, drive ... partners within their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ideal… more
- Forward Air (Dallas, TX)
- … leadership. They assist with the monthly accounting close process, control activities, accruals, reconciliation, financial reporting, post-close tasks, and ... Position: Senior Accountant Job Description: The Senior ...+ Participates in maintenance of documentation and execution of financial reporting internal controls + Ensure compliance… more
- Performance Food Group (Dallas, TX)
- **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a… more
- OneMain Financial (Irving, TX)
- …research, analysis, monitoring and other accounting functions, related issues and various financial control projects and processes. It involves providing support ... + Assist with the preparation of timely and accurate financial reports + Provide good customer service when assisting...+ Provide and review support for quarterly SOX and controls testing + Detailed research and analysis of account… more