- Usaa (San Antonio, TX)
- …in lieu of a degree. 6 years relevant experience in risk, compliance, legal or audit within the financial services or insurance industry or specialized ... applying. At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... SABRE Corporation's broader Finance team, reporting to the Chief Financial Officer administratively and to the Audit ...**Not required, but preference given to candidates with:** + Internal or external audit experience in the… more
- McAfee, Inc. (Frisco, TX)
- …data integrity - Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... infrastructure? If yes, this might be the role for you! The Workday Financial Application Manager will help establish the governance framework that the Tools Team… more
- Southland Industries (Carrollton, TX)
- …with accounting standards and resolve outstanding issues promptly. + Prepare internal financial statements, management reports, and provide FLUX analysis ... Accounting Principles. This position also provides a high level of customer service to both internal departments and external customers. **Position Details**… more
- Alamo Group Inc. (Seguin, TX)
- …Generalist will:** 1. Collaborate with local HR professionals and managers to maintain, audit and update employee records in the HCM system; including, but not ... process and/or monitor workflow approvals to ensure the integrity of the company's internal controls. 5. Troubleshoot HCM issues and liaise with internal … more
- CyrusOne (Dallas, TX)
- …using ServiceNow, Power BI, and internal telemetry tools. + Partner with internal executives, operations, compliance, and service delivery leaders to align ... for one of CyrusOne's largest hyperscale customers, ensuring high quality service delivery, compliance, and lifecycle excellence across global data center… more
- Bank OZK (Dallas, TX)
- …a company. We're nationally recognized as an industry leader in financial services . That means we combine exceptional service with innovative technologies to ... to remediate testing findings prior to production release. + Maintains detailed audit trails and testing documentation to support internal and external… more
- Bank OZK (Dallas, TX)
- …a company. We're nationally recognized as an industry leader in financial services . That means we combine exceptional service with innovative technologies to ... scenario analysis, and capital planning initiatives. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain robust… more
- Caris Life Sciences (Irving, TX)
- …escheatment records + Verify supplier banking information to support fraud prevention + Support internal and external audit requests + Perform ad hoc payment and ... timely and accurate processing of payments for goods and services . This role is critical in ensuring that sensitive.... This role is critical in ensuring that sensitive financial information is transmitted securely and high-volume payments are… more
- CyrusOne (Dallas, TX)
- …analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. ... on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement… more
