- Ford Motor Company (Austin, TX)
- …+ Lead Dealer enrollment/unenrollment activities + Maintain operations, process flow, and internal control necessary documentation + Assist with special projects ... as you are. **In this position ** The Non-Vehicle eCommerce Operations Senior Analyst is responsible for deeply understanding B2C and B2B Parts and Accessories… more
- Santander US (Dallas, TX)
- CIB Loan Operations, Analyst - Dallas Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... and improve system functionality. Regulatory & Compliance Oversight: * Support internal and external audits by providing documentation, responding to inquiries, and… more
- ABM Industries (Sugar Land, TX)
- …Security / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. ... all phases of the application development life cycle. + Strong knowledge in accounting, internal and external financial reporting, and / or financial systems… more
- PennyMac (Carrollton, TX)
- …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... across the organization + Design and implement robust internal control solutions to address complex business...emerging risks, industry best practices, and regulatory changes impacting internal controls + Performs other duties as… more
- USAA (San Antonio, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... you'll do:** + Leverages expert business, analytical and technical knowledge within Financial Crimes to lead discussions with cross functional teams to understand… more
- Ally (Austin, TX)
- **General information** **Ref #** 20089 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... that feed into presentation materials * Perform analytics on financial projections to understand key variance drivers * Work...* Maintain or create documentation of key process and controls relevant to areas of responsibility **The Skills You… more
- Global Foundries (Austin, TX)
- …through analyzing and reporting variances to forecasts + Establishes fiscal controls , prepares financial reports, maintain strong relationships with product ... of Role: + The role involves developing and managing the Business Unit's financial plans and policies, while also conducting financial analysis to support… more
- Robert Half Technology (Mcallen, TX)
- …metrics to track and measure bank performance Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious ... regulations and all established Bank policies and procedures, including internal audit controls related to department operations,...MS Power BI or Tableau) * Some Knowledge of financial institution regulations including Reg Z, Reg. B, Truth… more
- Robert Half Finance & Accounting (Houston, TX)
- …risk, ALM, operations, finance, IT, and business managers. * Proactively participate in internal projects to enhance processes and controls . * Ensure that ... reports for multiple businesses, specifically within the North American physical and financial Power & Gas markets. * Perform daily reconciliations of trades and… more
- Stryker (Flower Mound, TX)
- …AR reporting and analysis to identify trends or risks. + Support audits and internal controls related to AR processes. + Collaborate with Sales, Customer ... + Research and resolve payment discrepancies and disputes in coordination with internal departments. + Apply payments and credits to customer accounts accurately in… more