- Norstella (Austin, TX)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and implement financial and accounting ... controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of...is an advantage + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
- Towne Park (San Antonio, TX)
- …change and may be subject to a specific plan or program terms. **SUMMARY** The Senior Account Manager directly oversees one Tier 3 or 4 assigned account and the ... guest satisfaction, and client satisfaction and business development objectives. The Senior Account Manager reports to the Area or District Manager responsible… more
- Bank of America (Plano, TX)
- …authentication tools. + Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and regulatory space to ... Fraud Analytics and Innovation Senior Leader - Emerging Fraud Technology Richmond, Virginia;Plano,...strategy, design, and execution of the next-generation of fraud controls to protect our clients. We are investing heavily… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for ... * Support continuous improvement initiatives to enhance governance, risk management, and internal controls . * Develop dashboards to track SOX program status… more
- Cherry Bekaert (Austin, TX)
- …AI strategy and enablement + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between ... ** Senior Associate** Ranked among the largest accounting and...Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. Leverage Data Analysis: Utilize advanced Microsoft ... a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where...expertise in assessing and enhancing IT systems, processes, and controls , specifically for clients in the dynamic and evolving… more
- IBM (Coppell, TX)
- …services and the introduction of other IBM services. Proactively build and manage senior stakeholder relationships and consult with the client to identity and define ... and orchestrate the sales process required to deliver against this. Manages internal relationships at the market and sector level providing client financial… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... Senior Analyst, GBM Audit COO Office - Reporting...and work with management to find solutions to address control weaknesses. The Office of the GBM Audit COO… more
- Bank of America (Dallas, TX)
- …Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois;...include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and… more
- Aramco Services Company (Houston, TX)
- …complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of ... + Reviews proposed new or revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends process improvements and… more
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