- US Bank (Irving, TX)
- …Day One. **Job Description** **Primary Responsibilities** + Coordinating with the Audit Director in developing and driving execution of the risk-based Annual Audit ... make necessary adjustments. + Driving board, committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy… more
- MD Anderson Cancer Center (Houston, TX)
- …levels of institutional leadership, including the Vice President of Finance and Accounting and the Vice Presidents of the various operational areas around the ... exemplary behaviors when working with patients, visitors and fellow staff members. Reporting Relationships Reporting to the Chief Financial Officer, the Vice… more
- Lincoln Financial (Austin, TX)
- …insurance carriers and internal finance teams for policy maintenance, premium payments and reporting . * Coordinate with internal and external partners on policy ... strong communication skills to partner effectively with executives, HR, Finance and external vendors. **What you'll be doing** Deferred Compensation * Oversee the… more
- Charles Schwab (Westlake, TX)
- …addition, Fraud and Conducts audits are performed in accordance with regulatory requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the ... responsibility for regulatory agency interactions, Board and Executive Management reporting , and general relationship management. Internal Audit activities are… more
- Ryder System (Austin, TX)
- …and operations Advanced, Required + Technical proficiency in Financial Analysis, Accounting , Financial Reporting and Controls Advanced, Required + Proficiency ... assist in the formulation of specific strategies. Will provide analytical support to Director RDL-Pricing & Planning, VP Sales and RDL President to assist in… more
- Bank OZK (Dallas, TX)
- …as liaison with senior and executive managers, model validators, internal and external auditors, and regulators to manage workflow, challenge and communicate results ... and CRE stress testing cycle, as established by management and Managing Director , Analytics and Modeling. + Works with management to establish meeting agendas… more
- RE Tech Advisors LLC (Dallas, TX)
- …with best practice guidance from voluntary standards (eg, TCFD, IFRS) and mandatory reporting requirements. + Serve as a technical advisor and subject matter expert ... manage an annual budget for service offerings innovation in collaboration with the Director , CRS. + Lead development of RE Tech team members' capabilities on topics… more
- Charles Schwab (Austin, TX)
- …are provided for entities seeking trust and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the ... responsibility for regulatory agency interactions, Board and Executive Management reporting , and general relationship management. Internal Audit activities are… more
- Charles Schwab (Westlake, TX)
- …trade monitoring solutions; and (vi) middle and back office operational functions. Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, ... also responsible for working with auditing resources provided by an external co-sourcing provider. This individual will not have administrative responsibilities for… more
- Charles Schwab (Westlake, TX)
- …such as segregation of duties, configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM ... position is also responsible for working with audit resources provided by an external co-sourcing provider. What you're good at: + Audit Execution: Participate in… more