- Deloitte (San Antonio, TX)
- …for products covering Medical, Pharmacy, and Vision/Dental benefits, and comparison with Audit Client's methodology and estimates. + The detailed review of Audit ... all booked Health Plan Actuarial liabilities for compliance with applicable regulatory requirements. + Coordination of planning, managing execution, and delegation… more
- Toyota (Plano, TX)
- …Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North ... authorization for this position at this time._ **Who we're looking for** Toyota Financial Services' Legal Department is looking for a passionate and highly motivated… more
- CVS Health (Irving, TX)
- …and enforcing both internally and externally CVS policy as well as regulatory requirements, meeting and exceeding business goals, supporting supplier diversity among ... Management, Privacy, Tax, various Finance areas ie IT Finance, FP&A, External Reporting among others) to ensure all current policies and procedures are reflected… more
- Molina Healthcare (Austin, TX)
- …performance issues on a daily, weekly, and monthly basis. This includes both financial and key operating reporting systems and metrics, ensuring systems and ... operational/quality performance, and program evaluation that impacts member outcomes and financial performance of the product. Contributes to overarching strategy to… more
- Woodforest National Bank (The Woodlands, TX)
- …ethical, full disclosure and clean financial history. . Strong GAAP and financial reporting technical skills. . Knowledge of COSO Controls framework Minimum ... managing accounting and finance processes required. | Experience in banking or financial services is strongly preferred. | External audit experience preferred.… more
- Citigroup (Irving, TX)
- …Perform Internal Audit (IA) activities for risk governance and support regulatory validation activities tied to transformation requirements + Keep abreast of ... years of experience in Risk Management or Governance function with a bank, Financial Services consulting, or regulatory body. + Understanding of regulatory… more
- PNC (Dallas, TX)
- …and Verification, Data Gathering and Reporting , Effective Communications, Financial Statement Analysis, Negotiating, Problem Solving, Regulatory Environment ... Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of… more
- DR Horton, Inc. (Arlington, TX)
- …certification recommended * Other applicable certifications are a plus * Mortgage Industry/ Financial Regulatory knowledge is a plus * Five years' experience ... willwork as a part of the IT Security Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to… more
- Guardian Life (Plano, TX)
- …the Head of Sales Compensation will provide expertise in compensation reporting , audit , communication, issue resolution, process improvement and policy ... programs, policies and processes for Group Benefits brokers and distribution personnel. Reporting to the Head of Distribution Compensation and Planning, this leader… more
- Grant Thornton (Dallas, TX)
- …- for financial sponsors and corporate clients + Supporting SEC regulatory filings for carve-outs and facilitating the preparation of carve-out financials + ... problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex… more