- Anywhere Real Estate (San Antonio, TX)
- …knowledge and expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework ... buy-in regarding action plans. + Act as a coach and mentor to senior and staff auditors, providing constructive coaching, feedback, and assistance throughout audit… more
- City National Bank (Dallas, TX)
- … assessments, analyzing the Bank's compliance risk ; determine if current processes control risk . * Analyze new and changing laws and regulations and ... revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team...Bank's compliance risk ; determine if current processes control risk . * Completes all required training.… more
- Primo Brands (Dallas, TX)
- …located at our **Dallas, TX** location and reporting to the Regional Director of Finance . **Pay Range:** $111,496 - $138,424. This role is eligible for an annual ... are not limited to the following:** + Work as an integral member of the senior management team at the factory providing financial expertise on a proactive basis. +… more
- Bank of America (Dallas, TX)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more
- Caris Life Sciences (Irving, TX)
- …for SOX and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and control narratives. + Serve as the main ... Director - Software Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support a sustainable… more
- MUFG (Irving, TX)
- …such as Risk Management / Compliance Governance Programs, Human Resources, Finance , Legal, etc. + Familiarity with applicable SEC, FINRA, CFTC, NFA, FRB, and ... Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program designed to… more
- Leonardo DRS, Inc. (Dallas, TX)
- …support bid and proposal activities. Responsibilities are conducted under the guidance of senior level management (Director of Programs, or LOB Lead). + Manage and ... and implement plans and schedules to execute contracts/subcontracts. Allocate and control contract budgets for labor, material, travel and purchased services.… more
- WTW (Houston, TX)
- …captive insurance companies. Captive Solutions spans multiple business segments-including Corporate Risk and Broking (CRB), Human Capital and Benefits (HCB), and ... Investment, Risk and Reinsurance (IRR)-and offers clients innovative, data-driven approaches...plan. + Assist with Board approval for underwriting decisions. ** Finance /Regulatory** + Monitoring of domicile solvency and capital requirements… more
- US Bank (Irving, TX)
- …of finance , banking, and accounting principles relevant to credit risk . - Proven ability to work independently and collaboratively across multidisciplinary ... discover what you excel at-all from Day One. **Job Description** **Credit Risk Administration - Credit Transformation Specialist** We are seeking a Credit… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …audit teams, external auditors, and key business stakeholders. * Perform annual risk assessments and contribute to the planning of SOX-related activities, including ... and IT processes. * Identify and oversee remediation efforts for control deficiencies, ensuring long-term sustainable solutions. * Collaborate with senior… more
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