- House of Blues (Houston, TX)
- …Live Nation to ensure complete and accurate disclosures + Execute effective internal control procedures and maintain compliance with SOX requirements + Assist ... please read on! THE ROLE: We are seeking an Analyst in our Corporate Accounting department to work within...Accounting department to work within a team over external financial reporting functions. The ideal candidate will have a… more
- Caris Life Sciences (Irving, TX)
- …Caris is where your impact begins.** **Position Summary** We are looking for a Financial Systems Analyst to lead the implementation and support of Caris's Oracle ... user access management, environment maintenance, Quarterly Patch testing, IT change control etc. + Lead scoping and design sessions, ensuring alignment with… more
- Lincoln Financial (Austin, TX)
- …and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client meetings, ... services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an… more
- Carrington (Plano, TX)
- …and completeness and reconcile evidence and other assessment documentation to ensure compliance with audit controls and regulatory requirements. + Create and ... you'll do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also ensuring that the IT department itself… more
- MUFG (Irving, TX)
- …sanctions screening models. + Familiarity implementing, testing or evaluating performance of financial crime and compliance systems. + Proven track record of ... Advanced degree preferred. + Experience interacting with the Executive Committee Leadership, control function leadership, and compliance subject matter experts +… more
- Post Holdings Inc. (Sulphur Springs, TX)
- …plans of the company. The position is responsible for a variety of financial , accounting and reporting functions including, but not limited to general ledger, ... accounts payable, sales tax compliance , SOX compliance , establishing and maintaining standard...assets, budgeting, analysis and preserving the integrity of internal controls . Accountabilities: Responsible for the accuracy of data in… more
- Citigroup (Irving, TX)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls and Risk, and introducing innovative technologies that ... Control framework. This Data Governance Foundation Sr Lead Analyst partners with a range of stakeholders and ensure...of Data Operating Model practices, Data Governance and Data Compliance within large, financial services firms +… more
- Toyota (Plano, TX)
- …(D&T) Department is seeking a flexible, adaptable, and highly motivated **Senior Analyst , Risk Management** to join the Technology Compliance team. This ... + Evaluate Compliance Programs: Independently assess the company's technology compliance framework and general computing controls , applying insights to… more
- Wabtec Corporation (Fort Worth, TX)
- … statements and reports. + Compliance : Ensure compliance with financial regulations and internal policies. + Internal Controls : Develop and maintain ... years of experience in accounting or finance roles, such as staff accountant, financial analyst , or senior accountant. + Software Proficiency: Experience with… more
- Huntington National Bank (Austin, TX)
- …to improve the effectiveness and efficiency of the underlying operational, modeling, and compliance programs. The AML Product Analyst 3 is a mid-tier career ... products, models, and business intelligence used for BSA/AML and OFAC compliance . In addition to continuously improving Customer Risk Management, Transaction… more
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