• IT Internal Auditor

    ERCOT (Taylor, TX)
    …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve...and other formal communications on the results of each audit Level Senior - Above + Identifies… more
    ERCOT (09/10/25)
    - Related Jobs

  • Sr. IT Internal Auditor

    House of Blues (Houston, TX)
    … Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively ... audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
    House of Blues (08/16/25)
    - Related Jobs

  • Senior Accountant

    Aston Carter (Roanoke, TX)
    …ensuring all details meet audit requirements. + Support external and internal audit requests. + Lead internal process improvements within ... Job Title: Senior Accountant Job Description We are seeking a...reconciliation process, preparing General Ledger journal entries, and supporting audit requests. Responsibilities + Publish monthly and quarterly marketing… more
    Aston Carter (09/23/25)
    - Related Jobs

  • Product Support, Senior Associate…

    JPMorgan Chase (Plano, TX)
    … Manager requests, and help prepare process documentation, procedures, and audit readiness materials + Assist in enhancing internal onboarding, operating ... access, and celebrate their benefits. **Job Summary** As a Product Support Senior Associate within the Benefits Strategy & Operations team, you will collaborate… more
    JPMorgan Chase (09/15/25)
    - Related Jobs

  • Senior Analyst, Indirect Tax

    CVS Health (Austin, TX)
    …change. As a Senior Indirect Tax Analyst, you will report to the Senior Manager , Indirect Tax. Your primary responsibilities include working with internal ... and external partners to ensure all indirect tax compliance, audit , and accounting obligations are completed. Success in this role will require a passion for… more
    CVS Health (09/26/25)
    - Related Jobs

  • Risk Governance, Senior Vice President

    Citigroup (Irving, TX)
    …Assessment expectations, which will require ongoing execution and monitoring + Perform Internal Audit (IA) activities for risk governance and support regulatory ... and oversee follow-up items + Interact and communicate with senior management to identify key topics of interest to...+ Keep abreast of regulatory changes, new regulations, and internal policy changes. + Manage an integrated forward calendar… more
    Citigroup (09/27/25)
    - Related Jobs

  • Senior Accountant, Order to Cash

    Cornerstone onDemand (Houston, TX)
    …and annual audit schedules, as well as compliance support for internal and external auditors. Understand accounting concepts and GAAP. + Design, improve, ... through continued relentless execution. Cornerstone OnDemand is seeking a Senior Accountant to join our Order to Cash team....report to the Order to Cash Accounting & Finance Manager . The ideal candidate has a passion for accounting… more
    Cornerstone onDemand (09/04/25)
    - Related Jobs

  • Senior Engineer - Cybersecurity Risk…

    Toyota (Plano, TX)
    …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer - ServiceNow. The… more
    Toyota (08/29/25)
    - Related Jobs

  • SF Risk - Loan Quality Credit Compliance…

    Fannie Mae (Plano, TX)
    …In this position, you will report on credit quality, collaborate with internal policy and strategy teams, communicate loan defects to stakeholders, and work ... with lenders and internal partners to resolve issues. *THE IMPACT YOU WILL...WILL MAKE* The SF Risk -Loan Quality Credit - Senior Associate role will offer you the flexibility to… more
    Fannie Mae (09/13/25)
    - Related Jobs

  • Consumer Loan Regulatory Compliance…

    Santander US (Dallas, TX)
    Consumer Loan Regulatory Compliance - Senior Advisor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... to Talk to You!** **The Difference You Make:** The Senior Advisor serves as a subject matter expert to...to reports or findings issued by regulatory agencies or audit . * Identifies systemic procedural weaknesses and additional training… more
    Santander US (09/21/25)
    - Related Jobs