- Citigroup (Irving, TX)
- …Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong partnerships with ... + Deliver regular and time-sensitive ad-hoc information for regulatory requests and audit reviews. + Ensure that key controls and process documentation requirements… more
- Comerica (Dallas, TX)
- …a High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience. + 8 years of experience in Risk Management, Compliance, Audit , or ... vision benefits, 401(k) and pension, income protection benefits such as life insurance , AD&D, and supplemental health programs to offset unexpected health care… more
- Comerica (Dallas, TX)
- …a High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience + 4 years of experience in Risk Management, Compliance, Audit , or ... vision benefits, 401(k) and pension, income protection benefits such as life insurance , AD&D, and supplemental health programs to offset unexpected health care… more
- Citigroup (Irving, TX)
- …Regulatory Capital Reporting (eg, FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA regulations is a must ... industry or experience in a comparable role + Strong audit instincts and ability to apply independent judgment to...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Robert Half Finance & Accounting (Houston, TX)
- …the tax provision processes, managing tax compliance, and assisting with audit defense and process improvement initiatives. Responsibilities * Oversee and manage ... as franchise taxes, to ensure proper reporting to tax authorities. * Assist in audit defense of federal and state tax returns. * Provide planning, research, and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …areas of controllership and financial reporting. * Engage with the internal audit function during the testing of internal controls over financial reporting. * ... Act as a point of contact for external audit requests related to cash flow and other deliverables. * Utilize various Accounting Software Systems, including ADP -… more
- Centene Corporation (Austin, TX)
- …and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses to agency ... processes required to ensure the Company maintains a consistent state of Audit readiness. + Maintains a current working knowledge of various laws, regulations,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Equity method accounting 7. Prepare various reports and information requests for annual audit 8. Prepare various cost allocations to subsidiaries 9. Load data files ... to three years related experience doing GAAP full cycle accounting or public audit . 2. Personal Computer, Microsoft Office, financial accounting software 3. Must be… more
- KBR (Houston, TX)
- …controls processes are aligned to address any specific needs + Review & audit cost, progress & schedule reports prepared for project controls + Coordinate with ... & joint venture partners on data integration & reporting + Review & audit cost, progress, & schedule project controls reports Required Education, Experience, &… more
- Robert Half Finance & Accounting (Waco, TX)
- …report request. Oversee monthly billing and account and bank reconciliations. Support audit functions and interface with external and internal audit teams. ... professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll in… more