- Citigroup (Irving, TX)
- …with other members of CRRT, Capital Controllers Group (CCG), Finance CRO organization, Regulatory Reporting and other teams. The role will provide significant ... to explain complex concepts in simple terms + Previous experience in Basel Regulatory Capital Controllers, Regulatory Capital Reporting (eg, FFIEC 101,… more
- Toyota (Plano, TX)
- …execute the ITSM strategy in alignment with business goals, ITIL v4 practices, and financial regulatory requirements. + Serve as the organizational SME for ITIL ... lead IT Service Management initiatives within a regulated financial services environment. The IT Governance Analyst (ITSM) will...in financial services. + Deep knowledge of financial regulatory frameworks (eg, FFIEC, SOX, PCI-DSS,… more
- Turner & Townsend (Houston, TX)
- …team meetings to discuss progress on initiatives and to drive performance. + Lead the development and production of regular reporting . + Prepares documentation ... Develop and recommend the project budget, cash flow and financial plan. + Oversee and lead the...Develop protocols and guidelines for Diversity Compliance, Monitoring and Reporting . + Establish the metrics and basis for progress… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …by overseeing essential accounting operations, ensuring accuracy in financial reporting , and maintaining compliance with regulatory standards. This is a ... accounting and financial reporting principles. * Experience with financial statement audits and compliance with regulatory standards. * Advanced… more
- Robert Half Finance & Accounting (Waco, TX)
- …reconciliations. * Strong knowledge of financial reporting standards and regulatory compliance. * Demonstrated ability to lead and develop teams while ... in driving accounting accuracy, process efficiency, internal controls, and financial reporting compliance. For additional information and consideration,… more
- CVS Health (Austin, TX)
- …strategies. Responsibilities include monitoring, investigating training/education enforcement, reporting , collaborating and consulting with business leaders, ... with key stakeholders on compliance related issues to meet regulatory and legal obligations to prevent, detect, and mitigate...business products and services + Ability to organize and lead important meetings with varying levels of leadership, and… more
- Santander US (Dallas, TX)
- …discipline. - Preferred. JD Juris Doctor - Preferred. 12+ Years Compliance, Legal, Regulatory , Audit, or Risk Management in Financial Services. - Required. 5+ ... Santander is a global leader and innovator in the financial services industry. We believe that our employees are...of compliance controls across all business units and complements regulatory monitoring. Serving as a trusted advisor to senior… more
- Etoile Academy Charter School (Houston, TX)
- …and unrestricted funding sources. Audit, Compliance & Reporting + Coordinate and lead the annual independent financial audit. + Ensure timely submission of ... + Ensure accurate and timely monthly, quarterly, and year-end close processes and financial reporting . + Maintain the chart of accounts and implement strong… more
- Lincoln Financial (Austin, TX)
- …guide transformation efforts and lead special projects to enhance the overall financial reporting process. **What you'll be doing** *Leading and working with ... redesign and build new tools and processes which enable production valuation reporting . *Support the production valuation process for life products (Universal Life,… more
- Robert Half Finance & Accounting (Houston, TX)
- …Houston, Texas, this role is integral to ensuring the accuracy and timeliness of financial reporting and compliance with regulatory standards. The ideal ... annual accounting close processes to ensure timely and accurate financial reporting . * Oversee the preparation and...to safeguard financial accuracy. * Coordinate and lead financial and tax audits, collaborating with… more