- 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
- 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
- USAA (San Antonio, TX)
- …manage their control environment pertaining to oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… 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
- 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
- Oracle (Austin, TX)
- …roadmaps, dependencies, milestones, and KPIs, ensuring disciplined execution and transparent reporting . ** Regulatory & Quality Integration** + Collaborate with ... visible leadership position, you will drive programs that integrate SaMD regulatory requirements into engineering workflows, SDLC practices, release processes, and… more
- USAA (San Antonio, TX)
- …robust blend of technical expertise, strategic leadership, and deep understanding of the financial sector's unique regulatory and threat landscape. We offer a ... + **Compliance and Regulatory Knowledge:** Deep understanding of the regulatory landscape governing financial institutions, such as **FFIEC, GLBA, PCI… more
- Kinder Morgan (Houston, TX)
- …and uploads. + Prepare monthly Capital & G&A variance analyses and consolidated financial reporting packages for Nat Gas Finance, FP&A, and Engineering Services ... position also plays a key role in data analysis-developing and maintaining reporting tools, evaluating project and financial trends, and supporting leadership… more
- Oracle (Austin, TX)
- …+ Ensure all platforms, processes, and integrations consistently meet or exceed global regulatory , privacy, and audit requirements. + Partner with IT and ... systems remain robust, secure, and compliant with ever-changing business and regulatory demands. This role requires deep technical acumen, a strategic mindset,… 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