- PennyMac (Carrollton, TX)
- …to mitigate risk and promote compliance with financial reporting , GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in ... PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform...mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of… more
- Huntington National Bank (Dallas, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... scope to final report, you will manage and coordinate financial and operational audits that ensure Huntington's compliance with...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
- Deloitte (Houston, TX)
- …adherence to project objectives. + Provide technical expertise on accounting and financial reporting matters related to transactions. + Manage engagement ... public and private clients to assist with accounting and financial reporting , among other areas. + Stay...virtual and remote team environments. + Stay current on regulatory and capital markets developments impacting clients and engagements.… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …dashboards to track SOX program status and provide updates to stakeholders, including Audit Committee reporting . * Deliver training and guidance to control ... Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to work… more
- Elevance Health (Grand Prairie, TX)
- ….Hires, trains, coaches, counsels, and evaluates performance of direct reports. .Analysis of audit trends, DRG shifts, and using financial outcomes to inform ... Manager of DRG Coding Audit -Program/Project Locations: _The selected candidate must reside within...identifying coding discrepancies and recoverable claim opportunities, and supporting regulatory integrity on behalf of the company and its… more
- JPMorgan Chase (Houston, TX)
- …. + Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements. + Proficient knowledge and expertise ... management. As the Tech Risk & Controls Lead - Audit & Issue Management within the Risk Management Team,...in data security, risk assessment and reporting , control evaluation, design, and governance, with a proven… more
- Deluxe (Fort Worth, TX)
- …to review policies and procedures + Maintain departmental spreadsheets of data for reporting purposes. Reports include Audit Log-Monthly summary of all accounts ... Follow us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist, you will play a critical role… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Financial Regulatory Reporting Senior** , you will serve as a key ... reports and analytics + Plan and manage workflow of financial and regulatory reporting requests... agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ensure appropriate… more
- MUFG (Irving, TX)
- …end-to-end GFCD Issues Management processes and procedures. + Support the IM Operations Regulatory & Audit Reporting Coordination Team to develop repeatable, ... report to the Vice President, GFCD Issues Management ("IM") Reporting & Analysis Team ("VP"). The Analyst will support...not conflict with the background screening requirements of the Financial Industry Regulatory Authority (FINRA) and the… more
- UTMB Health (Galveston, TX)
- …to internal and external reporting requirements, including AFR (Annual Financial Report), audit schedules, surveys, budget and forecasting projects, UTMB ... Director of Financial Reporting **Galveston, Texas, United States**...accurately, timely, and in compliance with appropriate accounting and regulatory guidelines and requirements, and assists with ad hoc… more