- City of Austin, TX (Austin, TX)
- …related duties may be assigned. Oversees the preparation of periodic internal and external financial statements, supporting schedules, related notes, and periodic ... and regulatory requirements. Oversees the City-wide coordination of year-end close, audit plans, schedules, and workpapers in preparation of the annual external… more
- Fannie Mae (Plano, TX)
- …monitoring to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate , Internal Audit *role will offer ... * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range: $121,000 - $158,000… more
- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... Provides frequent status updates on the progress of engagements to internal audit management. + Obtains background, historical, and other relevant information on… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Humana (Austin, TX)
- **Become a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs ... ensure compliance with the organization's policies, procedures and standards. The Director, Internal Audit requires an in-depth understanding of how organization… more
- TIAA (Dallas, TX)
- The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal ... gain needed information and influence outcomes. + Participates in discussions with senior management when communicating audit results and recommendations. +… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global Financial...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- SitusAMC (Austin, TX)
- …think global but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information ... partner for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate will also provide support to business… more
- Cherry Bekaert (Austin, TX)
- ** Senior Associate ** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work ... and interested in a more fast-paced environment? As a Senior Associate in CFO Advisory Services, you...+ Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of… more
- Fannie Mae (Plano, TX)
- …to resolve issues. *THE IMPACT YOU WILL MAKE* The SF Risk -Loan Quality Credit - Senior Associate role will offer you the flexibility to make each day your own, ... In this position, you will report on credit quality, collaborate with internal policy and strategy teams, communicate loan defects to stakeholders, and work… more
- RWE Clean Energy (Austin, TX)
- …/ Controlling; Operations & Maintenance **Remuneration:** Exempt The **Maintenance Coordination Senior Associate ** supports our Operations teams by reviewing and ... (BOP) maintenance requirements and enter into company upload templates + Partner with internal SMEs to review, refine, and enhance maintenance practices with a focus… more
- Ankura (Dallas, TX)
- …and integrity + Maintain active communication with counsel, clients and internal team to manage expectations and ensure satisfaction. + Manage, develop, ... considered positively (CFE, CFF, ABV) + 3+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic… more
- Molina Healthcare (Austin, TX)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... with Federal and State laws and regulations, contract provisions, and internal policies and procedures. * Supports the Operational Oversight Manager, Director,… more
- Ensono (Houston, TX)
- Senior AccountantRemote - United StatesJR012087 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our clients to** **Do ... the role and what you'll be doing:** As the Senior Accountant you will be responsible for managing daily...projects that impact the global accounting organization. + _External Audit :_ Coordinate audit requests, prepare footnotes and… more
- Humana (Austin, TX)
- …and require minimal direction. + Research and analyze financial information necessary to support internal and external audit activity. + Act as "Go To" person ... caring community and help us put health first** The Senior Agency Professional; Finance & Accounting supports data analysis...sure they are set up in a timely manner. Audit them to make sure they are correct, and… 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 ... Caris is where your impact begins.** **Position Summary** The Senior Accounts Payable Payment Specialist is responsible for the...check, ACH, wire, and payment portals as well as internal account transfers. This position is located at the… more
- Element Materials Technology (Houston, TX)
- **Overview** The ** Senior Emissions Technician** is responsible for leading and executing all technical and operational aspects of stationary source air emissions ... safety and compliance, and ensuring high-quality data collection and reporting. The Senior Emissions Technician serves as the field lead, coordinating closely with… more
- SCI Shared Resources, LLC (Houston, TX)
- …benefit programs such as: Service Awards and Employee Discounts. + Responds to associate inquiries received through the Company's internal call center. + Manages ... state regulations. + Supports HR Directors and Business Partners on escalated associate issues that require issue resolution with 3rd party administrators. +… more
- RTX Corporation (Richardson, TX)
- …that create a safer, more secure world. We have an exciting opportunity for a ** Senior Manager, Supply Chain (SC) Legal Advisor** , who will report to the ... Associate Director, Raytheon SC Advising. The SC Advisor provides...conditions in compliance with applicable company policies and procedures, internal guidance briefs, federal, state, and local laws, as… more
- RTX Corporation (Austin, TX)
- …ability to lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will Do:** + ... appetite and tolerance + Partner with cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance, to ensure a cohesive and… more
