Independently plan and perform financial, SOX and operational audits Conduct detail testing in assigned area for a range of specified financial areas including SOX, SOX Compliance Collaborate with Audit manager to develop audit plans, risk matrices and perform audit test procedures Heavy SOX controls, analyze controls/current risks Financial audit Develop work papers, exe

Provides advanced financial support and consultation to Parkland operational leaders. Serves as a resource to Parkland leadership in the areas of financial management and operations support. Minimum Specifications Education Must have a bachelor's degree in accounting or finance. Master's degree in accounting, Finance, or related field preferred. Experience Six (6) years'

Why UT Southwestern? With over 75 years of excellence in Dallas Fort Worth, Texas, UT Southwestern is committed to excellence, innovation, teamwork, and compassion. As a world renowned medical and research center, we strive to provide the best possible care, resources, and benefits for our valued employees. You'll discover a culture of teamwork, professionalism, and consi

Exceptional analytical skills, solid quantitative training, remarkable communication skills, and creativity are the foundation for successful Associates at Secretariat. Successful candidates will join an expanding domestic and international business valuation and economic damages quantification practice. These cases will give the successful candidate exposure to unique, c

Exceptional analytical skills, solid quantitative training, remarkable communication skills, and creativity are the foundation for successful Associates at Secretariat. Successful candidates will join an expanding domestic and international business valuation and economic damages quantification practice. These cases will give the successful candidate exposure to unique, c

Koch Industries, a large multinational company across various industries, is seeking a Senior Tax Analyst to join our tax accounting team. Tax law and technology is ever changing and as such, the reporting and accounting for tax positions continues to transform and develop. We're looking for a curious professional who's passionate about financial reporting and analysis, t

When you join Verizon Verizon is one of the world's leading providers of technology and communications services, transforming the way we connect around the world. We're a human network that reaches across the globe and works behind the scenes. We anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we come together lifting u

At Crescent Hotels & Resorts, we are a team of hospitality professionals that are deeply connected to & proud of the exceptional experiences we provide for our guests. More than that, we know our Associates are the shining stars of what we do! We understand what it takes to be a part of something great. We will encourage you to bring your true self to work every day, we w

Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland works together to fulfill our mission the health and well being of individuals and communities entrusted to our care. By joining Parkland, you become part of a diverse healthcar

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply t

Treasury Data & Analytics The Sr. Treasury Data Analyst Lead is the technology and data analytics subject matter expert in Treasury. Responsible for developing and implementing data analyses, data collection systems and other strategies that support effective internal reporting, such as Liquidity Risk Data needs around liqudity stress testing, key risk indicators, and var

MORE ABOUT THIS SKILLSET Providing advice to sustain the firm's financial well being and reputation. As part of the firm's second line of defense, Legal helps ensure that the firm's activities are conducted within the boundaries of the law and consistent with preserving and enhancing the firm's reputation. If you apply to this skillset, you will be considered for multiple

include, but are not limited to Perform reviews to assess adherence with applicable federal and state consumer protection laws and regulations based on the approved compliance review schedule. Support work performed with detailed workpapers that adequately document scopes and results of reviews. Effectively communicate, in oral and in written form, the review process and f

Enterprise Risk Analytics (ERA) is a part of Citis Risk Management organization that is responsible for Enterprise level risk metrics including stress testing. Enterprise wide stress testing program is sponsored by the Citigroup CRO, who reviews the stress testing results with the rest of the executive management team. Enterprise Risk Analytics & Stress Testing is respons

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary This role will be utilized on both the Business Process team (operational/compliance risk based audit engagements) and the SOX team, wi