- Robert Half Finance & Accounting (Dallas, TX)
- …our organization in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting , and compliance, with a proven ability to ... * Oversee revenue recognition, lease agreements, and software capitalization in alignment with financial reporting standards. * Prepare and review financial … more
- Scotiabank (Dallas, TX)
- …business controls within Fraud Management and adherence with the applicable regulatory compliance, audit and risk management requirements. This role ... & Experience** + Minimum 5+ years of experience in operational risk management or audit function in the financial services industry or 10+ years of relevant… more
- Walmart (Lancaster, TX)
- …uses them to make business decisionsWarehouse Management Possess knowledge of regulatory and reporting requirements Warehouse Key Performance Indicators ... warehouse equipment and facilitiesDocumentation and Data Collection Possess knowledge of regulatory and reporting requirements data auditing processes data… more
- Scotiabank (Dallas, TX)
- …as a subject matter expert and trusted risk oversight partner on cyber risks, regulatory reporting , and audit requirements, supporting requests and providing ... recommendations on cybersecurity trends, best practices, internal and external audit reports, and regulatory changes that may... audit , or risk assessment. * Experience with financial sector regulatory practices and second line… more
- PNC (Dallas, TX)
- …ensure compliance with NMTC Program requirements. -Prepare and maintain internal transaction reporting systems. -Lead coordination of audit and tax return ... needed to be successful in this position. **Preferred Skills** Compliance Reporting , Customer Risk, Decision Making, Regulatory Requirements, Risk Assessments,… more
- Deloitte (Fort Worth, TX)
- …deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized… more
- Bank of America (Fort Worth, TX)
- …in one or more location. Functions managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible… more
- Scotiabank (Dallas, TX)
- …Management, Disaster and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory issue remediations. Director, IT Risk (CIO Risk ... + Oversee analyses of systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational… more
- MUFG (Irving, TX)
- …of controls and compliance with Securities and Exchange Commission (SEC), Financial Industry Regulatory Authority (FINRA), Commodity Futures Trading Commission ... qualification such as Certified Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Regulatory Compliance...+ Minimum of 5 to 7 years' experience in audit , regulatory examination, compliance testing, or similar… more
- CVS Health (Irving, TX)
- …day. **Position Summary** As a Manager of Finance, you will be responsible for financial reporting , forecasting and analysis within the Aetna Better Health of ... Prepare and deliver, in a timely and accurate manner, daily, weekly, and/or monthly financial reports, regulatory reports, and financial packages to support… more