- Capital One (Plano, TX)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...analytics tools and performing data analysis in support of internal auditing + Master's Degree in Accounting ,… more
- US Bank (Irving, TX)
- …finance, data + Thorough understanding of IIA Standards and the common definition of internal controls + CIA, CPA or other relevant professional designation or ... risk management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise … more
- Scotiabank (Dallas, TX)
- Senior Manager, USCM Operations **Requisition ID:** 241723 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a guideline only. ... team, committed to results, in an inclusive and high-performing culture. ** Senior Manager, US Cash Management Operations - Dallas, TX** **Purpose** Responsible… more
- Scotiabank (Dallas, TX)
- …markets financial products and transaction mechanics * Strong analytical skills and an internal control mindset * A sense of organization and priorities are ... Senior Accountant **Requisition ID:** 239709 **Salary Range:** 59,100.00...ambition for every future! **Purpose** Chiefly responsible for operational accounting aspect of the US Finance team which includes… more
- MongoDB (Austin, TX)
- …implementation of our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes globally. The ideal ... Summary** We are seeking an experienced and highly motivated Senior Treasury Manager to join our growing global Treasury... Controls , Compliance & Risk Management + Strengthen internal controls , policies, and procedures surrounding cash… more
- EDB (Austin, TX)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led ... mission critical capabilities built in such as security, compliance controls , and observability. For more information, visit www.enterprisedb.com **Candidate Note:… more
- Deloitte (Houston, TX)
- …Business, Systems or Accounting * Capabilities in operational and financial internal controls , including work related to compliance with Sarbanes-Oxley * ... Finance Transformation, Record to Report Senior Consultant Step into a role where you'll...process, technology, and governance levers + Applying relevant specialized accounting , regulatory or compliance standards + Deploying improvements to… more
- Caris Life Sciences (Irving, TX)
- …traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international tax concepts ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key...and assess impact. + Coordinate with external providers and internal teams on tax filings, audits, and notices. +… more
- The City of Houston (Houston, TX)
- …practices and management processes to implement an appropriate system of policies, internal controls , and procedures. + Oversee emergency management for the ... Senior Division Manager Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5079080) Apply Senior Division Manager Salary $4,147.36 - $5,267.65… more
- Republic Finance, LLC (Plano, TX)
- …that our performance makes an impact on our community! We are seeking a Senior Financial Analyst to play a key role in driving financial management, forecasting, and ... You will partner cross-functionally with IT leadership, Finance, and Accounting to improve financial clarity, discipline, and decision-making across the… more