- 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 ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- Citigroup (Irving, TX)
- …company's overall risk management strategy, regulatory compliance and protection of financial health and reputation. **Responsibilities** : + Foster an open ... information for regulatory requests and audit reviews. + Ensure that key controls and process documentation requirements are compliant for Management Control … more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... 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… more
- Coinbase (Austin, TX)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of… 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
- Stryker (Dallas, TX)
- …manage internal audit projects from planning through completion to identify key financial , operational, and compliance risks and assess controls across business ... ensuring timely delivery and high-quality results + Evaluate and strengthen internal controls over financial reporting, including SOX compliance testing, to… more
- Deloitte (Dallas, TX)
- …delivery, and execution, your responsibilities will include: + Auditing client financial statements, transactions, and internal controls over financial ... addressing the risks they face, and assessing their internal control processes. Through this cross-skilling experience, you will gather...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- JPMorgan Chase (Plano, TX)
- …correct pricing and billing of interchange and payment brand fees + Identifying control gaps and implementing improvements to existing controls and/or adding new ... optimal cost of payments. This job will require a strong knowledge of controls . Your duties will include providing data-driven strategic insights that help our… more
- Keurig Dr Pepper (Frisco, TX)
- …optimize the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business and financial reporting risk. + ... t ensures customer data is maintained as per Company data standards, control requirements and defined service level agreements (SLAs). Support related business… more
- Insight Global (Cedar Park, TX)
- …disclosures. Internal Controls Compliance: Ensure compliance with internal control over financial reporting requirements. Assist in the documentation, ... role in the general ledger close process, US GAAP financial reporting, and ensuring compliance with internal control...testing, and remediation of internal controls over financial reporting. Technical Accounting: Assist… more