- MUFG (Irving, TX)
- …Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related ... assessments, which are primarily focused on evaluating effectiveness of controls and compliance with Securities and Exchange Commission (SEC), Financial Industry… more
- Guidehouse (San Antonio, TX)
- **Job Family** **:** Finance & Accounting Consulting, Financial Management (FIN) **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Secret ... **What You Will Do** **:** Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates will… more
- Guidehouse (San Antonio, TX)
- …to Obtain Secret **What You Will Do** **:** Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These ... teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, business process remediation, change management,… more
- Oracle (Austin, TX)
- …to ensure our processes generate the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through ... management (eg, HIPAA, HITRUST, FDA). Collaborate with engineering, risk & compliance , cybersecurity, and operations teams to map regulatory requirements to SDLC… more
- Robert Half Finance & Accounting (Houston, TX)
- …and trends. + Complete quarterly reports including cash flow statements, debt compliance schedules, and related financial filings. + Perform high-level ... play a key part in managing and reconciling various financial accounts while ensuring the accuracy of reports and... accounts while ensuring the accuracy of reports and compliance with tax regulations. This position offers an opportunity… more
- Texas Tech University (Lubbock, TX)
- …coordination and collaboration with the Chancellor, institutional presidents, General Counsel, compliance offices, campus police, the State Auditor 's Office, and ... and submits required reports to the Board, Chancellor, State Auditor , Governor, and external agencies, in compliance ...and stays ahead of emerging risks, including cybersecurity, AI, compliance , and financial pressures. * Brings experience… more
- Capital One (Plano, TX)
- …least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance , risk management or a combination ... well as risk management and regulatory expectations for a large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits… more
- Capital One (Plano, TX)
- …processes and procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of risk affecting the ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (Plano, TX)
- …processes and procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of risk affecting the ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (Plano, TX)
- …in auditing one or a combination of the following areas: risk management, consumer compliance , banking or financial services. + 5+ years of experience in banking ... believer that data will only make you a better Auditor . This part will require looking at some data,...or in financial services. + 1+ years of experience with data… more