- MUFG (Irving, TX)
- …(b) they do not conflict with the background screening requirements of the Financial Industry Regulatory Authority (FINRA) and the National Futures Association ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- Academy Sports + Outdoors (Katy, TX)
- …IT controls to support compliance, reduce risk, and protect the integrity of financial reporting . The analyst will collaborate with IT, compliance, audit ... Work Experiences: + 3+ years of experience in IT audit , IT risk, IT security, or compliance within a...of ITGCs to ensure compliance with SOX and other regulatory requirements. + Document test results, remediation efforts, and… more
- Wolters Kluwer (Austin, TX)
- **Senior Account & Relationship Manager - Remote R0051782 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As an ... role is a part of CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services,...solutions, and services for the healthcare, tax and accounting, financial and corporate compliance, legal and regulatory ,… more
- McAfee, Inc. (Frisco, TX)
- …that financial processes and data within Workday comply with regulatory requirements, accounting standards, and internal controls + Assist with conducting data ... course: Advanced Reporting and Analytics, Calculated Fields, Composite Reporting Fundamentals, Customer Accounts & Customer Contracts, Financial Accounting,… more
- Bank of America (The Woodlands, TX)
- …business needs. Job expectations include driving responsible growth while minimizing regulatory , financial , operational, and reputational risks. The **Market ... legacy, and other life goals through investment advice and guidance. Merrill's Financial Advisors and Wealth Management Client Associates help clients pursue the… more
- OneMain Financial (Irving, TX)
- … audit and advisory activities to ensure adequacy of Internal Controls over Financial Reporting (ICFR) and to enhance operational efficiencies. The person in ... this position will assess risks and controls for financial reporting by following OneMain's adopted control assessment approach. This position interacts with… more
- CTG (Houston, TX)
- …managing operational accounting controls, reconciling general ledger accounts, preparing financial and regulatory reports, and driving process improvements. ... + Bachelor's degree in Accounting or related field and 2+ years of accounting, audit , or financial institution experience **OR** a combination of 6 years of… more
- DriveTime (Fort Worth, TX)
- …work experience. + 1+ years of experience in a regulatory compliance, financial analysis, quality assurance or audit environment. + Experience in the ... policies and procedures, marketing materials, and training materials related to regulatory compliance. **In long, a Compliance Monitoring Specialist is responsible… more
- Comerica (Dallas, TX)
- …Compliance, Audit , or related field + Experience in executing and reporting on testing reviews and/or regulatory issue validation activities Knowledge and ... Lifecyle and play a role in Planning, Identifying, Assessing, Mitigating, Monitoring, and Reporting . BRCOs are members of the First Line of Defense (1LOD) who:… more
- Lumen (Austin, TX)
- …and knowledge of the industry. Rotational assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations ... real-world use cases where generative AI drives smarter decision-making, accelerates reporting , and delivers predictive insights. **Program Structure** FAR is a… more