- Grant Thornton (Dallas, TX)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... in the Director role is the primary pathway to Partner or Managing Director in our firm. You'll collaborate...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Huntington National Bank (Addison, TX)
- …and Transformation Segment Risk Team is looking for a Segment Risk Manager to partner as the first line of risk defense working with stakeholders to drive and ... emerging risks, and policy exceptions. + Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit ,… more
- Citigroup (Irving, TX)
- …junior resources . Review and approval of Credit Approval Memos (CAM) packages . Partner with Front Office on structuring and production of term sheet for new ... in Banking and Risk and with key Regulators, Internal Audit , and control functions . Support ICM Underwriting organization...engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with… more
- Academy Sports + Outdoors (Katy, TX)
- …management and best practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing and cost optimization strategies. + ... decommissioning. + Compliance & Risk Management: Coordinate closely with compliance and audit teams to ensure IT infrastructure adherence to SOX controls and other… more
- The Raymond Corporation (Addison, TX)
- …This role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst ... with departments across the company during JSOX audits * Partner with IT to monitor and manage user access...enhance compliance posture * Support evidence collection and ensure audit readiness * Track and ensure timely remediation of… more
- Amazon (Austin, TX)
- …and compliance matters (Stores Security, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, Systems, etc.). - ... compliance in healthcare domains. - 5+ years of information security governance, audit , risk management or related client service or consulting experience. - Skilled… more
- Citigroup (Irving, TX)
- …Citi's ongoing transformation efforts and other strategic priorities. The SVP will partner extensively with other members of CRRT, Capital Controllers Group (CCG), ... exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The SVP Capital and...FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA… more
- Citigroup (Irving, TX)
- …warranted to best reflect stress test narratives and current conditions. + Partner closely with Finance regarding the operational risk component of Citi's financial ... an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare… more
- Citigroup (Irving, TX)
- …warranted to best reflect stress test narratives and current conditions. + Partner closely with Finance regarding the operational risk component of Citi's financial ... IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the operational risk stress… more
- Dairy Farmers of America (Winnsboro, TX)
- …maintain an effective culture of food safety and quality within the facility. Partner with operations to ensure finished product is food safe, meets finished product ... compliance with regulatory requirements, corporate standards, and customer expectations + Partner with operations to continuously build and strengthen the facility's… more