- Cornerstone Caregiving (Waco, TX)
- …risk-based audit plans. + Design and document internal control frameworks across financial , operational, and compliance areas. + Partner with executive ... audits across branch and corporate operations, with a focus on billing, payroll, financial reporting, and regulatory compliance . + Evaluate internal controls for… more
- Capital One (Houston, TX)
- …industry standards. + Coordinates bi-annual PCI PIN Security Reviews with external auditor ; collaborate with BT + Manages Compliance reporting activities related ... Quarterly testing of Settlement Services ACH Control + Assists more senior compliance professionals in the reporting of Issues + Assists Principals, Managers or… more
- USAA (Plano, 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 ... the field of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... and controls, specifically for clients in the dynamic and evolving financial services sector. Your primary responsibilities will include: Perform Comprehensive IT… more
- Lockheed Martin (Fort Worth, TX)
- …10\+ years professional experience **Desired Skills:** * Experience with FAR and DFAR financial compliance * Business strategy development and execution * ... such as the U\-2, SR\-71, and F\-117\. This Senior Manager will oversee financial strategy development and execution of a diverse portfolio of programs that include… more
- USAA (Plano, TX)
- …and model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... audit engagements, individually or as part of a team. As the lead auditor , the APM helps influence engagement scope with support from primary audit manager,… more
- Brookfield Properties (Austin, TX)
- …( financial and process, written and verbal) to the applicable external auditor for testing and compliance analysis + Ensure personal and co-worker ... contributes to the preparation and communication of the division's operating and financial results. Success in this role relies on strong teamwork, adherence to… more
- Robert Half Finance & Accounting (Houston, TX)
- …to month-end and year-end close processes by preparing detailed schedules and financial reports, performing in-depth financial statement analysis and reconciling ... + Prepare supporting documentation and schedules and respond to auditor requests during + Assist in the filling of...reporting (Tax, WC, Health) + Support the preparation of financial statements and internal reports + Maintain accurate and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in Dallas, Texas. The ideal candidate will bring a strong background in audit, financial reporting, and compliance , with a proven ability to enhance processes ... standards. This role is critical to maintaining the integrity of financial systems and delivering accurate insights to support strategic decisions. Responsibilities… more