- TIAA (Frisco, TX)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is ... reports, including the annual Management Discussion and Analysis, estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit… more
- Santander US (Dallas, TX)
- …Degree Business, Finance, or equivalent field. - Preferred. 9+ Years Compliance, Legal, Regulatory , or Financial Services. - Required. * Advanced knowledge of ... business understanding. * Experience with Microsoft Office products. Certifications: Certified Regulatory Compliance Manager (CRCM) designation - Preferred. **It… more
- Scotiabank (Dallas, TX)
- …for previously approved NIAs + Act as delegated backup for the current US Internal Control Manager for NIA process. + Liaise with Internal Control and ... Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition...business in the US. and ensure that effective internal controls exist while providing business support and oversight. Contributes… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** We are seeking a detail-oriented and strategic Financial Reporting Manager to lead a team responsible for the preparation ... analysts and reporting specialists. 5. Assist in developing and maintaining internal controls over financial reporting. 6. Monitor changes in accounting… more
- Coinbase (Austin, TX)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... automation tools. * Deep understanding of the crypto, payments, and/or broader financial services industry, including emerging risks, regulatory landscapes, and… more
- Scotiabank (Dallas, TX)
- …Staying up to date on emerging trends and technologies is highly desired + ** Control Evaluation:** Evaluate the design of Cloud controls and communicate the ... line of defense is aligned with internal and external control standards, as well as regulatory and...and thematic reviews. Conduct technology risk assessments, develop Cloud Control Framework, metrics, and controls within globally… more
- Scotiabank (Dallas, TX)
- …and controls within globally complex, dispersed, and diverse organizations. + ** Control Evaluation:** Evaluate the design of controls and communicate the ... Senior Manager , IT & Cyber Risk **Requisition ID:** 237515...line of defense is aligned with internal and external control standards, as well as regulatory and… more
- Entergy (Willis, TX)
- …process controls to ensure that all operations, maintenance, and regulatory requirements are fulfilled within staff + Develops, implements, and maintains a ... **Job Title:** Team Leader, Control Room Operations **Work Place Flexibility:** Onsite **Legal...Room Operations Team Leader reports directly to the Plant Manager and directs, leads, and supervises a team of… more
- Robert Half Finance & Accounting (Houston, TX)
- …the opportunity to work closely with senior leadership, ensuring compliance with regulatory standards and delivering high-quality financial reports. The ideal ... departments and external partners to gather, analyze, and validate data for regulatory filings. * Manage the preparation of quarterly Earnings Releases (8-K) and… more
- Bank of America (Addison, TX)
- …and technical artifacts. **Desired Qualifications** + Knowledge and application of controls to meet regulatory requirements including responsible use of ... are guided by a common purpose to help make financial lives better through the power of every connection....connects to team strategy, priorities and contributions. + **Risk Manager :** Ensures proper risk discipline, controls and… more
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