- Lutech Resources (Sugar Land, TX)
- …optimize costs, and improve operational efficiency. + Support internal and external audit processes, ensuring compliance with financial policies, standards, and ... Full-time position in office Monday-Friday PRIMARY JOB REPONSIBILITIES: + Lead , mentor, and develop a global team of project...GAAP with a solid understanding of financial controls and compliance . + Proven track record of delivering results and… more
- CyrusOne (Dallas, TX)
- …deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved in ... revenue results which explains key drivers for revenue movements. + Lead monthly revenue review cross-functional meeting + Complete various account reconciliations… more
- Bank OZK (Dallas, TX)
- …risk. + Conducts model performance monitoring, benchmarking, and back-testing. + Ensures compliance with regulatory standards (eg, CECL, Basel III, SR 11-7). + ... planning initiatives. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain...in writing including excellent presentation skills. + Ability to lead and manage other staff effectively. + Ability to… more
- Capital One (Plano, TX)
- …opportunity to lead professional internal auditing work that involves conducting compliance -related audit projects and providing input to the annual audit ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...include: + Plan, perform, and lead large/complex compliance -related audits at the enterprise level as well as… more
- Capital One (Plano, TX)
- Audit Manager: Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- Molina Healthcare (Dallas, TX)
- …and in accordance with unit standards. **Knowledge/Skills/Abilities** * Trains audit staff on configuration functionality, enhancements and updates. * Accurately ... specific state/federal requirements. * Creates management reporting tools to enhance audit communication on configurations accuracy results and/or audit … more
- Etoile Academy Charter School (Houston, TX)
- …accurate documentation for all restricted and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and lead the annual independent ... the charter school's fiscal operations, ensuring financial accuracy, regulatory compliance , and responsible stewardship of public and private funds. Reporting… more
- Coinbase (Austin, TX)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
