- Huntington National Bank (Austin, TX)
- …with their projects. + Prepare and present regular risk reports to senior management, highlighting areas of concern and recommending action. + Stay updated ... enterprise and regulatory controls and the resulting risk. + Collaborate with audit /business segment/corporate risk to address issues with plausible action plans and… more
- MUFG (Irving, TX)
- …work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program. **Qualifications:** ... Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. + Review and… more
- Navy Federal Credit Union (North Richland Hills, TX)
- …compliance + Prepare ad hoc and required industry and regulatory reports including audit inquires in compliance with internal and external regulations + Serve as ... including responses to regulatory inquiries + Conduct in-house reviews (internal audit ) to test compliance policies and procedures and initiate any requisite… more
- Howmet Aerospace (Waco, TX)
- …ensure compliance. + Provide timely analysis, data and information to senior management. + Oversee general accounting, property accounting, inventory control, ... review of accounting and administrative controls. Co-ordinates preparation of external audit materials and external financial reporting. + Coordinate the location's… more
- ManpowerGroup (Dallas, TX)
- **Job Title: Senior Accountant** **Location:** on-site North Dallas/Addison area **Pay Range:** hr. $55 to $60 based in experience Jefferson Wells is seeking a ... + Public accounting experience with reviewing others' work and preparing audit schedules. Jefferson Wells (www.jeffersonwells.com) is a professional services firm… more
- Molina Healthcare (TX)
- …with national and state delegates. + Coordinates, evaluates, and reviews delegation audit assessment tools as necessary to comply with state, federal, NCQA, and ... Compliance Committees as applicable. + Manages department processes to monitor the audit and monitoring performance of delegated entities on a regular interval and… more
- Citigroup (Irving, TX)
- …that will provide in-depth Basel experience and significant exposure to senior management. **Reporting Structure** **and** **Responsibilities** - The Capital and RWA ... FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA...industry or experience in a comparable role + Strong audit instincts and ability to apply independent judgment to… more
- Sysco (Dallas, TX)
- …function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross functionally, continuously ... growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with manufacturing… more
- City of Baytown (Baytown, TX)
- …CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior ... in special audits. Ensures compliance with federal, state and local regulations. + Audit : Assists in City audits by coordinating the preparation of Prepared by… more
- Citigroup (Houston, TX)
- The Scheduler is a senior level position responsible for overseeing various commodities and identifying potential physical trading opportunities, in coordination ... bank risk compliance in daily activities and work on audit queries + Leading strong governance and controls: +...functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and… more