- 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
- Futurex (Bulverde, TX)
- …practices align with current laws and regulations. + Assist in preparing for regulatory audits and inspections. Reporting and Documentation: + Maintain detailed ... The Audit Response Specialist is responsible for ensuring that...risk management, or a similar role, preferably within the financial services industry. + Strong knowledge of regulatory… 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
- JPMorgan Chase (Houston, TX)
- …mitigation + Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements + Proficient knowledge and expertise ... that implemented controls are operating effectively and in compliance with regulatory , legal, and industry standards. By partnering with various stakeholders,… more
- Texas Health Resources (Arlington, TX)
- …8:00a-5:00p **Summary** This position works directly with the Vice President - External Financial & Regulatory Reporting in setting system-wide internal and ... **Manager Financial Reporting and Standards** _Are you...public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual,… more
- TIAA (Frisco, TX)
- …for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible for regulatory and analytical reporting for the ... requirements and Statutory Accounting Principles. + Prepare executive level financial reporting for presentation to the quarterly...estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to… more
- Robert Half Finance & Accounting (Houston, TX)
- …or a related discipline. * At least 5 years of experience in accounting or financial reporting , with a strong focus on SEC filings. * Comprehensive knowledge of ... during high-demand reporting periods. * Experience with XBRL tagging and financial reporting software is highly desirable. * Willingness to work extended… 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
- Robert Half Finance & Accounting (Sugar Land, TX)
- …Accounting, CPA highly preferred combined with 3+ years of progressive experience in external audit or external financial reporting * Strong understanding of ... Description We are looking for a detail-oriented Financial Reporting Analyst to join our...is integral to ensuring the accuracy and compliance of financial reports, meeting regulatory requirements, and supporting… more