- OneMain Financial (Irving, TX)
- … controls + Coordinate with external auditors throughout the year on the financial statement and internal controls audits + Other related tasks as needed ... transactions and document related analyses + Collaborate with colleagues and financial leaders on strategic finance initiatives + Design and implement repeatable… more
- Deloitte (Dallas, TX)
- …team members to learn to apply the following concepts: + Auditing client financial statements, transactions, and internal controls over financial reporting ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- Robert Half Accountemps (Westlake, TX)
- …CPA firm. As a Senior Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow ... analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers you great long-term potential… more
- PNC (Dallas, TX)
- …This role will provide strategic and operational leadership across controls , testing, centralized certification, program communications, process automation, and ... multiple functional teams, including Audit Issue Identification and Remediation, Controls & Testing Coordination, Centralized User Access Certification, Program… more
- Elevance Health (Houston, TX)
- …law. The **Internal Auditor, Senior** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special ... valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary duties… more
- PNC (TX)
- …driving changes to the groups' Compliance Program, including related policies, procedures, and controls on an ongoing basis with a preferred focus on our Public ... monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program objectives for… more
- Broadridge Financial Solutions (Coppell, TX)
- …"Messaging-as-a-Platform" model with reusable templates, DR patterns, and operational controls . + Establish platform SLAs and lifecycle management strategy ... Governance & Security + Develop MQ governance modelsnaming conventions, access controls , TLS/mutual auth, and compliance enforcement. + Define audit logging,… more
- Bank of America (Dallas, TX)
- …+ Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... are guided by a common purpose to help make financial lives better through the power of every connection....performing and reviewing transactional testing of credit process execution controls of new and existing clients to evaluate appropriateness… more
- ASM Global (Lubbock, TX)
- …+ ADP/Workday human resources and payroll processing. + Develop a strong control environment and uphold the location's financial policy and procedures. ... the Director of F&B. Primary job responsibilities are to ensure all financial operational tasks are completed accurately, including daily and monthly reporting and… more
- OneMain Financial (Irving, TX)
- …research, analysis, monitoring and other accounting functions, related issues and various financial control projects and processes. It involves providing support ... + Assist with the preparation of timely and accurate financial reports + Provide good customer service when assisting...+ Provide and review support for quarterly SOX and controls testing + Detailed research and analysis of account… more