• Controls Advisory Managing Director

    Grant Thornton (Dallas, TX)
    …support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, ... well - across the three lines of defense (including internal audit ). + Manage multiple client engagements...requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring… more
    Grant Thornton (06/13/25)
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  • Supervisor Quality Assurance Compliance - External…

    Fujifilm (College Station, TX)
    …for corrective actions. + Ensure accurate and timely documentation of all internal audit and inspection activities, including tracking and follow-up on ... **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM Diosynth… more
    Fujifilm (07/04/25)
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  • Global Sanctions Program Oversight Role - Vice…

    MUFG (Irving, TX)
    …executives, GFCD functional roles, regional financial crimes offices (RFCOs), Global Internal Audit , Regulatory Operations and Affairs Office, Testing, First ... compliance program, specifically focusing on financial crimes controls related to audit and testing, regulatory exams and issues management. The ideal candidate… more
    MUFG (08/01/25)
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  • AML Compliance Advisory Manager

    Capital One (Plano, TX)
    …in Audit , Regulatory, and other reviews of the AML program. -Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... -Identify trends in data and proactively advise on identified external and internal risks -Maintain subject matter expertise of applicable laws and regulations… more
    Capital One (06/19/25)
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  • Business Continuity Sr Risk Manager (FS)

    Capital One (Plano, TX)
    …+ Support internal business resource planning by providing transparency to audit and regulatory engagements and commitments; + Provide guidance and advice to ... portfolio. + Lead comprehensive testing strategies for workforce, workplace, internal applications and third party applications and services +...5 years of experience in risk, or compliance, or audit + At least 5 years of experience in… more
    Capital One (07/24/25)
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  • Senior Accountant (Hybrid)

    Fujifilm (College Station, TX)
    …and disclosures related to fixed assets, supporting external reporting obligations and audit processes. + Assist in maintaining effective internal controls over ... involves successfully handling multiple projects with established timelines while ensuring audit readiness. **Company Overview** The work we do at FUJIFILM… more
    Fujifilm (07/29/25)
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  • Senior Accountant

    Airtable (Austin, TX)
    …by designing and implementing scalable corporate accounting policies, procedures, and internal controls + Own key components of the monthly close, including ... 100% on-time and accurate delivery + Support the financial audit process and ensure no significant audit ...a software company + Strong understanding of US GAAP, internal controls, and operational accounting + Advanced Excel skills… more
    Airtable (07/19/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Addison, TX)
    …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... District of Columbia; Addison, Texas; Denver, Colorado; Jacksonville, Florida; Jersey City , New Jersey **To proceed with your application, you must be… more
    Bank of America (06/27/25)
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  • Manager, Compliance

    Capital One (Plano, TX)
    …assessments executed by peers for accuracy and adherence to test procedures + Review Internal Audit , Regulatory Exam, and self identified issues and events for ... At least 5 years of experience in compliance, legal, audit , or risk management Preferred Qualifications: + Master's Degree,...5+ years of experience supporting, partnering, and interacting with internal business clients + 6+ years of experience in… more
    Capital One (06/18/25)
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  • Technical Accounting Director

    Grant Thornton (Austin, TX)
    …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring… more
    Grant Thornton (07/31/25)
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