- US Bank (Irving, TX)
- …**Preferred Skills/Experience** - Relevant Financial Service Industry knowledge (eg, Financial Reporting , Accounting, Tax, SOX, Regulatory Compliance, ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...cost-effective actions to address those causes. - Assisting the audit team management in the reporting and… more
- Indeed (Austin, TX)
- …WCAG standards and related regulatory requirements. + Contribute to audit planning, testing, and reporting while developing data-driven recommendations and ... infrastructure (servers, networks, databases, operating systems) and business applications ( financial reporting , payroll, procurement, etc.), documenting results… more
- Capital One (Plano, TX)
- …network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. This role will be ... a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial ...data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Effectively… more
- US Bank (Irving, TX)
- …operationally effective and cost-effective actions to address those causes. + Assisting the audit team management in the reporting and wrap-up phases of audits. ... multiple tasks and deadlines simultaneously. + Knowledge of applicable laws, regulations, financial services, and regulatory trends that impact assigned line of… more
- Charles Schwab (Westlake, TX)
- …internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus. + ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...of duties, configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the… more
- Fujifilm (College Station, TX)
- …liaise with auditors, and minimize audit adjustments; support grants and regulatory reporting , as applicable. + Manage, coach, and develop accounting staff; ... leads FUJIFILM Biotechnology-Texas site's accounting operations to deliveraccurate, timely financial reporting in accordance with Group accounting principles… more
- Scotiabank (Dallas, TX)
- …/ quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. + Leads team that develops reports ... non- financial Risk management experience. 10+ years (governance, operations, audit , cyber, control functions, compliance, risk management). + Candidates require… more
- MUFG (Irving, TX)
- …for bank employees in the Americas. The position will serve as the primary Audit , Testing, and Regulatory contact for the region and will report directly ... respectively. This is a Hybrid role with a matrixed reporting structure and will be staffed in our Dallas...not conflict with the background screening requirements of the Financial Industry Regulatory Authority (FINRA) and the… more
- Etoile Academy Charter School (Houston, TX)
- …, Compliance & Reporting + Coordinate and lead the annual independent financial audit . + Ensure timely submission of state and federal reports, including ... + Familiarity with TEA financial accountability standards and charter school financial reporting (eg, FASRG, FIRST ratings) is a plus. Core Competencies… more
- Oracle (Austin, TX)
- …3 GHG emission baseline, GHG reporting methodology that is meets the regulatory audit and assurance requirements. * Manage the supplier GHG reduction goals ... * Work involves understanding EU, California and other regional greenhouse gas regulatory and reporting requirements, problem solving and creating internal… more