- Comerica (Dallas, TX)
- …Line of Defense (2LOD) risk management frameworks, policies, taxonomies and inventories. Review , validate, and test 1LOD activities to ensure adequate control design ... in decision making and adherence to 2LOD frameworks and policies prior to 2LOD review . Drive two-way collaboration across 1LOD and 2LOD; liaise between 1LOD and 2LOD… more
- Citigroup (Irving, TX)
- The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk. These stress tests ... an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare… more
- 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 ... regarding accuracy and tax savings opportunities, gaining increasing responsibility in the review process + Conducting primary review and preparing of ASC… more
- Comerica (Dallas, TX)
- …of Defense (2LOD) risk management frameworks, policies, taxonomies, and inventories. Review , validate, and test 1LOD activities to ensure adequate control design ... adherence to 2LOD frameworks and policies prior to 2LOD review . Drive two-way collaboration across 1LOD and 2LOD; liaise...GED and 6 years of Risk Management, Compliance, or Audit experience + 4 years of experience in Risk… more
- House of Blues (Houston, TX)
- …internal and external audit requests. WHAT THIS ROLE WILL DO + Review entries completed by staff accountant for late adjusting entries and restricted account ... BPC system to be used by management in monthly/quarterly financial statement review + Assist with monthly consolidation by running queries and analyzing financial… more
- Scotiabank (Dallas, TX)
- …and knowledge. + Assist the business in coordinating and performing timely review of new transactions, products, and/or methods for effectuating transactions in ... new initiatives + Work closely with Enterprise Risk Management to ensure efficient review of all screener/NIAs + Follow-up with Control & Support Functions on… more
- Live Nation (Houston, TX)
- …internal and external audit requests. WHAT THIS ROLE WILL DO + Review entries completed by staff and senior accountants for late adjusting entries and restricted ... to be used by management in monthly/quarterly financial statement review + Assess and develop internal activity clean up...adjusting entry + Coordinate and manage internal and external audit requests + Spearhead special projects as requested by… more
- USG Insurance Services, Inc. (Arlington, TX)
- …accounts. + Review and process all mid-term endorsement, cancellation, and audit requests. + Provide timely and accurate customer service to retail agents. + ... history, target pricing, and submitting to brokerage carriers for quotation. + Review all solicited quotations and negotiate final pricing, terms, and conditions for… more
- Carrington (Plano, TX)
- …for this position is $24.00 - $28.00 per hour. **What you'll do:** + Review and assess large volume of documentation to complete existing vendor's annual review ... internal policy. + Monitor, track and conduct first level review of various vendor compliance documents throughout vendor oversight...current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance and ensure… more
- PCSI (Austin, TX)
- …work is essential to making sure financial systems and processes are effective and audit -ready. **This role is based in south Austin, TX.** We're looking for someone ... we do. **What You'll Do as Compliance Analyst:** + Review information and data used to generate the monthly...annual incurred cost rate proposal to the Defense Contract Audit Agency (DCAA). + Maintain professional and technical knowledge.… more