- Coinbase (Austin, TX)
- …Controls (ITACs), ensuring comprehensive coverage and assessment of IT-dependent financial reporting and operational processes. A strong understanding ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting :* Develop and… more
- Houston Methodist (Houston, TX)
- …for ensuring that Houston Methodist meets all internal and external financial and governmental reporting requirements. Requirements include Medicare cost ... Returns Health and Human Services (HHS)/Centers for Medicare and Medicaid Services (CMS) reporting , Federal and State Charity Reporting , Federal tax reporting… more
- Citigroup (Irving, TX)
- …+ Analysing and scoping the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact. + ... to influence and lead people across cultures at a senior level + Experience in managing regulatory ...in compliance, legal or other control-related function in the financial services firm, regulatory organization, or legal/consulting… more
- Molina Healthcare (San Antonio, TX)
- …analysis needs * Manages functional departments. Mentors, coaches, and provides guidance regarding financial reporting and analysis * Sets goals and plans of ... within the organization. This person is empowered to advise senior management and other departments on reporting ...units in alignment with the operating plan, budget, and regulatory requirements * Sets direction of reporting … more
- Charles Schwab (Westlake, TX)
- …and regulatory compliance. The team also shares responsibility for regulatory agency interactions, Board and Executive Management reporting , and general ... The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money...Fraud and Conducts audits are performed in accordance with regulatory requirements. Reporting to the Director (PL)… more
- 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 ... exposure to senior management in Risk, Finance and Internal Audit. Reporting Structure and Responsibilities: The SVP Capital and RWA Oversight will be… more
- Providence (TX)
- …residing in AK, WA, MT, OR, CA, TX or NM are encouraged to apply.** The Senior Reimbursement Regulatory Reporting Analyst position is a senior -level ... that is part of the Reimbursement Financial reporting team specializing in revenue analysis. The Reimbursement team...analytics regarding revenue for PSJH's $24b revenue portfolio. The Senior Reimbursement Regulatory Reporting Analyst… more
- JPMorgan Chase (Plano, TX)
- …investment banking and securities and futures business, specializing in a wide range of financial products for clients worldwide. Join JPMS LLC, a leader in global ... financial services, and play a pivotal role in shaping...Control Manager, you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our… more
- Charles Schwab (Austin, TX)
- …and regulatory compliance. The team also shares responsibility for regulatory agency interactions, Board and Executive Management reporting , and general ... seeking trust and custody services for employee benefit plans. Reporting a Senior Manager or Director in...**What you have** + 3 - 5+ years of financial services-related audit experience with growing responsibility. Bank and/or… more
- Wells Fargo (Bee Cave, TX)
- …will ensure the firms' requirements for supervision are in adherence with regulatory , compliance and legal requirements. The Senior Supervisory Control ... **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client...training, military experience, education. + US only: Successfully completed Financial Industry Regulatory Authority (FINRA) Series 7,… more