- Prime Therapeutics (Austin, TX)
- … compliance frameworks, and member/provider engagement. This position shapes financial strategies that support innovation, risk -based performance models, and ... value-based financial models, including the incorporation of performance outcome risk assumptions + Guide benefit design strategies to ensure alignment with… more
- Advancial (Dallas, TX)
- …In addition, other duties may be requested/assigned. Establishes and reviews monthly financial statements and ensures compliance with accounting standards and ... Tiered Loans Analysis (Tiered Lending Report), in addition to other analytical financial modeling, statistical, and operational analysis. Assists in the… more
- RTX Corporation (Richardson, TX)
- …time & costs, ensure compliance controls, and improve employee experience. + Compliance and Risk Management: Ensure compliance with global, regional, and ... Enterprise Services team. **Job Summary** The **Global Process Owner** for Enterprise Financial Services is responsible for developing the strategy for a global… more
- Luminator Technology Group (Plano, TX)
- …strategic plans. + Financial Analysis: Conduct in-depth analysis of financial data, performance metrics, and operational drivers to provide insights ... + Risk Assessment: Identify and assess potential risks, evaluate financial impact, and propose mitigation strategies. + Reporting: Prepare and present… more
- Robert Half Accountemps (San Antonio, TX)
- …and Axiom to ensure operational efficiency. * Validate and review financial models to ensure compliance , identify weaknesses, and recommend improvements to ... Description We are looking for a skilled Financial Analyst to join our team in San...including monthly and quarterly data loads for interest rate risk monitoring and reporting. * Maintain and oversee … more
- The Raymond Corporation (Addison, TX)
- …accordance with JSOX standards. This role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business ... Malin is seeking a Compliance Analyst to ensure that the company’s internal...Develop and maintain process documentation, including narratives, flowcharts, and risk /control matrices * Conduct walkthroughs and control testing to… more
- AVEVA (Houston, TX)
- …and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, PCAOB, and Sarbanes-Oxley ... relevant educational attainment and/or training.** **Position:** Senior Manager- SOX Compliance **Location:** Houston | Philadelphia **Employment type:** Full-time regular… more
- USAA (Plano, TX)
- …accounting issues and makes recommendations to leadership. + Performs in a financial accounting advisory capacity to operational business leaders on matters ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more
- Kyndryl (Austin, TX)
- …through Digital Workplace Services (DWS), helping Kyndryl's Banking and Financial Services clientele enhance their internal employee experience, workforce agility, ... and ultimately supporting execution. Partners will be focused on financial impact, utilization and contribution, client impact and leadership. **Contribute… more
- Coinbase (Austin, TX)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... Controls (ITACs), ensuring comprehensive coverage and assessment of IT-dependent financial reporting and operational processes. A strong understanding… more