- Lennar Homes (San Antonio, TX)
- … and external audit requests are responded to timely and accuratelyEnsure compliance with internal control, SOX and regional and corporate policy ... and accuracy of accounting functions relative to, but not limited to audit , financial reporting, business plan submission and payroll. Primary Duties and… more
- Valero (San Antonio, TX)
- …students to join the Valero Intern Program. The internship program has an opening for an Audit & SOX Compliance Intern who is ready for new and exciting ... challenges in a fast-paced environment. The internship will provide practical audit experience and will allow intern to apply accounting, information systems, and … more
- Deloitte (San Antonio, TX)
- …the technology-driven elements + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX , SOC ... IT Internal Audit Consultant A truly effective...Advising clients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance , we help… more
- USAA (San Antonio, TX)
- …and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance , Legal) to facilitate collaboration between all lines ... without a degree). + 8 or more years of relevant work experience ( internal /external audit , operational risk/ compliance testing, quality assurance). + Expert… more
- USAA (San Antonio, TX)
- …required without a degree). + 6 or more years of proven experience ( internal /external audit , operational risk/ compliance testing, quality assurance). + ... one or more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call Report,… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- …CPA preferred + A minimum of 5 years experience in Sales and Use Tax compliance and audit **Knowledge, Skills & Abilities** + Knowledge of EDI capabilities ... preferred + Excellent communication Skills + ERP experience preferred + Knowledge of SOX controls & compliance Requirements + Understanding of GAAP Accounting +… more
- Anywhere Real Estate (San Antonio, TX)
- …Interpret regulations and identify ways to measure controls in place to ensure compliance . + Provide our internal customers with guidance on understanding ... of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor… more
- SCI Shared Resources, LLC (San Antonio, TX)
- …state, company, and SOX requirements. Document and Contract Preparation - Review, audit pre need contracts for completeness and compliance to state, company ... of PN contract to a purchaser, after the contracts have been entered into HMIS. + SOX - Ensure compliance to key controls and maintain an error rate of <5%… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and Supply ... areas: Accounting Area (Location/Term) Accounts Payable (San Antonio - Summer Only) Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms,… more
- Lincoln Financial Group (San Antonio, TX)
- …completeness, accuracy and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX . * Promotes and ... and year end work papers to support the Company's reporting requirements and provides internal and external audit support as needed. * Ad hoc analysis in… more
