- Bank of America (Addison, TX)
- …production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk, financial, and ... with excellent verbal and written communication, able to communicate effectively to senior leadership. + Comfortable sharing ideas and concepts in a highly… more
- Wolters Kluwer (Dallas, TX)
- …is a leading provider of expert solutions for tax, accounting, and audit professionals, offering global industry-leading resources that utilize cutting-edge AI and ... into executable plans, and work both independently and collaboratively across senior stakeholders to influence strategic change are critical success factors.… more
- Robert Half Finance & Accounting (Austin, TX)
- Description A fast-growing, global company is seeking a Hybrid Senior Financial Reporting Analyst to join its high-performing accounting team. This role is ideal for ... analysis to support management commentary and disclosures. + Assist with audit coordination and internal control testing. + Maintain disclosure checklists and… more
- Highmark Health (Austin, TX)
- …market trend analysis); 4) support development of formal recommendations to senior levels of Highmark leadership; 5) help create document components (go-to-market ... support of existing networks, including strategic business rule changes, network audit support, network adequacy/provider gap fill support, understanding tools used… more
- Amazon (Dallas, TX)
- …cross-functional initiatives and present key findings and recommendations to senior leadership. Your responsibilities include managing executive escalations and ... Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Bachelor's degree or… more
- White Cap (Houston, TX)
- …of the warehouse inventory. **Major Tasks, Responsibilities, and Key Accountabilities** + Audit inventory to keep systems in balance during daily order processing. + ... procedures, and techniques. Work typically involves regular review of output by a senior coworker or supervisor. + None. **Work Environment** + Located in a… more
- Bank of America (Addison, TX)
- …decisive actions in finding solutions. Drives towards intended outcomes. + Engage senior management to provide factual, transparent, and timely reporting on existing ... Forum for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + 7 years… more
- 3M (Austin, TX)
- … + Report attack surface trends, exposure metrics, and risk posture to senior leadership and governance forums. + Collaborate with Security Architecture and GRC ... + Ensure ASM-related processes and reporting support regulatory, compliance, and audit requirements. **Your Skills and Expertise:** To set you up for success… more
- Texas Tech University (Lubbock, TX)
- …various financial aid programs available to them. In addition, serving as a senior leadership member, you assist with student and family escalations while also ... students; analyze and update financial aid packages to maintain accuracy and audit compliance as needed. + Perform regular internal audits of student eligibility… more
- First Horizon Bank (TX)
- …is on point to coordinate audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + Lead the ... preparation of materials, assessment and remediation of findings, and provide updates to senior management. + Develop risk reporting that provides a holistic view of… more