- Texas Health Resources (Arlington, TX)
- … financial reporting standards and creates system-wide templates/reports, including dashboards, internal financial reports and external financial reports ... position works directly with the Vice President - External Financial & Regulatory Reporting in setting system-wide internal...public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual,… more
- ManpowerGroup (Dallas, TX)
- …Job?** + Prepare all external financial reporting using the Company's internal financial reporting software and linked Excel workbook, including SEC Forms ... Our client, a leading news and media company in Dallas , TX., is seeking a Financial and...Assist in the preparation/review of all support needed for financial reports, maintaining documentation for audit and… more
- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark,...York, New York;Atlanta, Georgia; Newark, Delaware; Charlotte, North Carolina; Dallas , Texas; Pennington, New Jersey; Wilmington, Delaware **To proceed… more
- Moss Adams LLP (Houston, TX)
- …to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... ** Financial Institutions Consulting Senior- Regulatory Compliance** **Description** At...+ Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and… more
- Moss Adams LLP (Dallas, TX)
- …to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... **Consulting Staff - Financial Institutions Regulatory Compliance & BSA** **Description** At...+ Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in adjacent areas of controllership and financial reporting. * Engage with the internal audit function during the testing of internal controls over ... in the Real Estate & Property industry located in Dallas , Texas. As a Senior Manager Financial ...* Act as a point of contact for external audit requests related to cash flow and other deliverables.… more
- Texas Tech University (Lubbock, TX)
- …students; analyze and update financial aid packages to maintain accuracy and audit compliance as needed. + Perform regular internal audits of student ... Loan reconciliation, and G5 reporting. + Conducts and directs internal financial aid audits and file review...vibrant arts community, and is within driving distance of Dallas , Austin, Santa Fe, and other major metropolitan cities.… more
- Kemper (Mcallen, TX)
- …Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to...risk management, IT, cybersecurity, or related field. + Preferred audit or risk management background within the Financial… more
- Moss Adams LLP (Dallas, TX)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... reports for management review + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports. + Build… more
- Santander US (Dallas, TX)
- …CTU and with other stakeholders including business and technology process owners and Internal Audit . + Promoting knowledge sharing and promulgation of best ... Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our… more