- Capital One (Plano, TX)
- …by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for compliance impacts** ... experience** + **At least 5 years of experience in compliance, legal, audit or risk management** **Preferred Qualifications:** + **Master's Degree or other graduate… more
- Broadridge Financial Solutions (Coppell, TX)
- …access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, and change control workflows for middleware ... team to ensure compliance with encryption, access control, and audit policies. Leadership & Enablement + Mentor junior MQ...or by sending an email to ###@broadridge.com . Broadridge Financial Solutions, Inc. (NYSE: BR) , is a global… more
- Fujifilm (College Station, TX)
- …involves successfully handling multiple projects with established timelines while ensuring audit readiness. **Company Overview** The work we do at FUJIFILM ... facets of capital accounting and analysis, delivering monthly reports and ensuring audit compliance. + Partners with the Capital Projects Team for strategic… more
- Citigroup (Houston, TX)
- …for the team for escalations/ guidance as required o Detailed review of financial analysis, due diligence, projection modeling, stress testing, risk rating and other ... relationships with key partners in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM Underwriting Global Head on… more
- Keurig Dr Pepper (Frisco, TX)
- …Trade Accounting Specialist is responsible for leading and coordinating the audit process for trade and marketing expenses, auditing/processing payment requests in ... opportunities for your growth in the organization. **Position Responsibilities:** 1. Audit invoice and agreement submissions from sales, marketing, finance, 3 rd… more
- Comerica (Dallas, TX)
- …address root cause of issue, is effective and aligned with regulatory/ audit expectations. Conducts thematic analysis providing insights on drivers of risk ... GED and 6 years of Risk Management, Compliance, or Audit experience + 6 years of experience in Risk...tools. Preferred Qualifications: + Four years of experience in Financial Services industry and/or knowledge of products, services and… more
- Comerica (Dallas, TX)
- …relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers questions, reviews ... GED and 6 years of Risk Management, Compliance, or Audit experience + 6 years of experience in Risk...related technology tools. Preferred: 4+ years of experience in Financial Services industry and/or knowledge of (Line of Business)… more
- Citigroup (Irving, TX)
- …provide significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The SVP Capital and RWA Oversight ... FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA...must Minimum 10 years of proven experience in the financial services industry with at least 5 years of… more
- Insight Global (Round Rock, TX)
- …corporate governance, controls, accountability, and commitment to excellence. * Responsible for financial leadership and a key steward of DFS assets. Establish ... financial processes that promote a strong internal control environment...and reporting for the HQ entity * Oversee DFS audit program including balance sheet reviews, critical controls monitor… more
- Robert Half Accountemps (San Antonio, TX)
- …receivable, general ledger, bank reconciliations, and payroll processing. + Financial Reporting: Prepare and deliver accurate monthly, quarterly, and year-end ... financial statements in compliance with GAAP. + Budgetary Oversight:...tax laws, ensuring client adherence to required standards. + Audit Preparation: Provide documentation and support for internal and… more