- PNC (TX)
- …- Leading the communication and socialization of Compliance Program objectives in the Public Finance Line of Business Senior Management and other business ... 24 or 53) are preferred for this role and/or public finance compliance experience. * 5+ years of industry...If necessary, escalates identified risks to Line of Business Senior Management. - Identifies compliance impact on matters such… more
- Deloitte (Houston, TX)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- City of Baytown (Baytown, TX)
- …can make numbers meaningful, lead with purpose, and bring both clarity and heart to public service. If you're ready to make an impact and grow with a supportive ... CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior… more
- JPMorgan Chase (Plano, TX)
- …technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. + Advises ... not limited to: 1) A detailed, technical understanding of Public Cloud computing (GCP/AWS). Especially how Public ...disciplines + Ability to present and effectively communicate with senior leaders and executives + Understanding of the business… more
- UTMB Health (Galveston, TX)
- …regulations, and policies. + Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program to ... and purchasing departments. + Investigate and respond with corrective action plans to audit findings from internal or external reviews. + Participate in UT System… more
- Grant Thornton (Dallas, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Citizens (Irving, TX)
- …and Home Equity products. Working closely with Loss Mitigation strategies, senior management, Product Owners and support teams, you will drive industry-leading ... progress + Prepares and presents workflow and results to Senior Management and clients as needed + Assists in...that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring remediation… more
- Coinbase (Austin, TX)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Grant Thornton (Dallas, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... and leverage existing relationships with key business and IT senior -level decision makers at target accounts. This is a...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Robert Half Finance & Accounting (Houston, TX)
- …operations. This high-impact role offers the opportunity to work alongside senior leadership, providing strategic financial guidance while ensuring compliance with ... managing quarterly distribution requirements and annual compliance testing. + Audit and Controls: Manage external audits, SOX compliance, and develop/improve… more