- 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
- Charles Schwab (Westlake, TX)
- …internal team needs. **What you have** + 3 - 5+ years of financial services-related audit experience with growing responsibility. Broker Dealer/Asset Management ... solutions; and (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the...experience specific to internal audit and/or similar Big 4 accounting or … more
- SHI (Austin, TX)
- …US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.** ... to mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for internal IT… 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. ... experience **Preferred Skills/Experience** - Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their… more
- Houston Methodist (Houston, TX)
- …which includes two years Transplant or Quality experience + Experience with managing regulatory reporting and audit processes + Project management experience ... failure clinical processes + Demonstrates knowledge of hospital or specialty services regulatory reporting , accreditation, and audit processes + Demonstrates… more
- TEKsystems (Houston, TX)
- …all general ledger accounts and internal and/or external reporting of financial information and regulatory reporting . Independently leads projects within ... and recommendations. Participate in special projects related to accounting, financial reporting , regulatory reporting...Accounting coursework and a minimum of 2 years accounting, audit and/or financial institution experience, or in… 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 ... + Ensure accurate and timely monthly, quarterly, and year-end close processes and financial reporting . + Maintain the chart of accounts and implement strong… more
- Charles Schwab (Westlake, TX)
- …or equivalent + 8 - 10+ years of supervision, compliance, audit , or regulatory risk management experience in a financial services retail broker dealer or ... public speaker and a devoted educator with a strong supervisory and/or regulatory audit /examiner background, training experience, and strong analytical and… more
- Wells Fargo (Irving, TX)
- …and sustainable solution development + Prepare executive-level materials, dashboards, and reporting for risk committees, internal audit , and regulators + ... Serve as a primary point of contact for audit and regulatory engagements related to Custom...for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes… more
- Houston Methodist (Katy, TX)
- …that secure compliance with ethical and legal business practices and accreditation/ regulatory / government regulations. + ** Audit Oversight & Lifecycle ... + Ensure all audit activity complies with CMS, commercial payer, and regulatory requirements. + Support policy and process development to strengthen audit … more