- Robert Half Finance & Accounting (Waco, TX)
- …and bank reconciliations. Support audit functions and interface with external and internal audit teams. Maintain strong internal controls and improve ... will be instrumental in driving accounting accuracy, process efficiency, internal controls, and financial reporting compliance. For additional information and… more
- TIAA (Frisco, TX)
- …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion… more
- TE Connectivity (Katy, TX)
- …Analyst serves as a key GTS team member and trusted advisor for internal stakeholders. **Job Requirements** The role involves serving as the primary contact for ... overseeing authorizations and classifications, educating stakeholders on compliance, maintaining audit -ready records, adapting to changing priorities, tracking BU-Level KPIs,… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... Identifying risks and development of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk. * Risk monitoring *… more
- Robert Half Technology (Dallas, TX)
- …Compliance Analyst to help ensure that our organization's technology systems comply with internal policies and regulatory standards. In this role, you will play a ... IT risk management and compliance monitoring. * Work with stakeholders to ensure audit program objectives are met and findings are addressed. * Participate in… more
- DR Horton, Inc. (Austin, TX)
- …reporting and tracking processes, along with testing methodologies and results reporting * Audit the creative for all emails to ensure link and landing page accuracy ... Work with Design and other cross functional teams to audit and test email campaigns * Use email analytics...disclosure and any other DHI Mortgage Compliance requirements using internal resources * Conducts all business in a professional… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Conduct variance analyses and prepare account reconciliations. + Document and monitor internal controls to support compliance and audit readiness. + Collaborate ... statements and general ledger details; identify and resolve discrepancies. + Support audit preparation and ensure timely delivery of audit -related documentation.… more
- Citigroup (Irving, TX)
- …role will provide significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The SVP Capital and ... FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Humana (Austin, TX)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... action plans, as needed. You will participate in all phases of the audit process including evaluating control design and adequacy, testing to ensure adherence with… more
- City of Baytown (Baytown, TX)
- …CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior ... in special audits. Ensures compliance with federal, state and local regulations. + Audit : Assists in City audits by coordinating the preparation of Prepared by… more
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