- Banco Popular Puerto Rico (San Juan, TX)
- …the design and effectiveness of IAM controls, helping reduce risk and improve audit readiness. Partner with audit , risk, technology, and business stakeholders to ... Three (3+) years of related experience with Identity Governance, IT Controls, Audit or Regulatory Compliance in a complex technological environment within the … more
- Grant Thornton (Austin, TX)
- …The ideal candidate will have a strong background in technical accounting, financial reporting, and compliance. This role requires excellent analytical skills, a ... of new accounting standards, and overseeing the technical content of all financial statements. Your day-to-day may include: + Oversee the preparation and review… more
- Citigroup (Irving, TX)
- …+ Partner closely with Finance regarding the operational risk component of Citi's financial plan + On an ongoing basis, assess whether the stress testing results ... an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare… more
- Robert Half Finance & Accounting (Houston, TX)
- …detailed financial management, including data collection, cost analysis, and audit support. The successful candidate will also be expected to perform month-end ... entries, ensuring accuracy through data collection, cost analysis, and preparing audit trail support. * Fulfill month-end and year-end close functions, including… more
- Robert Half Management Resources (Plano, TX)
- …pivot tables and VLOOKUPs. * Experience managing month-end close processes and audit procedures. * Strong familiarity with financial operations in multi-site ... Plano, Texas. This role offers an excellent opportunity to lead essential financial operations during a leave period, ensuring seamless continuity of business… more
- Santander US (TX)
- …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 ... the chance to build a career at a global financial institution with the scale and support, inclusive culture,...for various federal and state provision and compliance matters, audit , and technical advice serving our 4 businesses, Auto,… more
- Datavant (Austin, TX)
- …our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal ... while maintaining a clear focus on overall goals and priorities. 2. Financial Relevance & Focused Approach: Strong capability to identify and prioritize financially… more
- Santander US (Dallas, TX)
- …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 ... in conjunction with other testers, working cross-functionally, conduct validations, prepare audit or exam requests, or train other less experienced testers. +… more
- Bank of America (Plano, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Meta (Austin, TX)
- …Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational ... Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on assessment results to cross-functional… more