- Citigroup (Houston, TX)
- …proposals and client presentation materials. Additionally, may attend client meetings, audit sales calls and investment reviews, and help follow-up with clients ... to the S7) + Must Be fluent in Spanish **Education:** + Bachelor's/ University degree, Master's degree preferred **Job Family Group:** Private Client Product Services… more
- Citigroup (Irving, TX)
- …management practices. Qualifications: + 10+ years of experience in Risk Management, Audit , Compliance or other control function + Consistently demonstrates clear and ... Excel VBA. Database administrator experience is a plus Education: + Bachelor's/ University degree or equivalent experience, potentially Masters degree **Job Family… more
- CVS Health (Austin, TX)
- …strategic recommendations to mitigate those risks. + Support data protection audit , compliance, regulatory, client assurance, and third-party assessment projects. + ... that deliver results and exceed expectations. **Education** Bachelor degree from accredited university or equivalent work experience (HS diploma + 4 years relevant… more
- TEKsystems (Plano, TX)
- …business administration or a related field from a four-year college or university . 3-8 years of accounting experience with responsibility for general ledger ... with check deposit and reconciliation - Assist with quarterly and annual financial audit requests both internal and external - Assure analysis of all accounts is… more
- Applied Materials (Austin, TX)
- …and research transactions. + Provide support in completing SOX 404 & external audit requirements for Global Invoicing group and key internal customers. + Ability to ... transactions. **Education and Experience** + Bachelor's degree from a four-year college or university with a major in accounting or finance. + 4-7 years of… more
- Sedgwick (Dallas, TX)
- …appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract requirements, and quality standards. + Acts as second ... **Education & Licensing** Bachelor's degree from an accredited college or university preferred. Licenses as required. Professional certifications as applicable to… more
- Citigroup (San Antonio, TX)
- …production standpoint. **Responsibilities:** + Timely and accurate completion of Internal Audit deliverables + Completion of MCA activities associated with controls ... work independently and in team environments **Education:** + Bachelor's degree/ University degree or equivalent experienceThis job description provides a high-level… more
- PNC (Dallas, TX)
- …Center, Google Cloud Security Command Center). * Experience in cloud audit procedures, including examining configurations, access controls, security posture, and ... Software Security Assurance **Work Experience** Roles at this level typically require a university / college degree, with 3+ years of relevant / direct industry… more
- Citigroup (Irving, TX)
- …problems + Use Citi's risk management and control methods (risk, self-assessment, COB, audit , etc.) to conduct periodic reviews of activities and ensure work is ... and work under pressure or to a deadline **Education:** + Bachelor's/ University degree or equivalent experience **Job Family Group:** Technology **Job Family:**… more
- Concentrix (Austin, TX)
- …implementing new accounting standards. + Work closely with external auditors regarding audit requirements related to all SEC filings. + Oversight of internal ... have: + Bachelor's Degree in related field from a four-year college or university + Certified Public Accountant (CPA) certification + 8-10 years of relevant… more