- Santander US (Dallas, TX)
- …that support Sanctions Compliance. + Communicates control strengths and weaknesses to internal audit and compliance and collaborates with internal ... organizes and analyzes data sets to draw conclusions to maximize efficiency of internal operational processes to manage risk and compliance + Prepares reports by… more
- Mass Markets (TX)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to … more
- Robert Half Finance & Accounting (Weatherford, TX)
- …across different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with ... industry in West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other general accounting duties… more
- Toyota (Plano, TX)
- …Professional certifications (CISA, CRISC, or similar). + Experience in ICFR environments or internal audit teams. + Exposure to Agile, Jira, and digital ... the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in...and COBIT. + Lead Audits & Compliance Reviews: Support internal /external audits, track remediation plans, and ensure evidence of… more
- Moss Adams LLP (Dallas, TX)
- …**Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... **Responsibilities:** + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities… more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions . Support ICM Underwriting organization on ... banking/financial institutions . Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more
- IDEX (Brenham, TX)
- …compliance with GAAP, SOX, tax regulations, and internal policies + Coordinate with internal and external auditors and manage audit processes + **Cash Flow & ... opportunities in engineering, marketing, sales, supply chain, operations, HR, finance , and more across more than 40 diverse businesses… more
- S&P Global (Dallas, TX)
- …Minimum of 6 years of relevant work experience in loan servicing, operations, audit , finance , research, accounting, mortgage lending, or commercial or consumer ... **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The Servicer Evaluations...We collaborate with our RMBS, CMBS, and other structured finance ratings teams to keep each other current with… more
- Keurig Dr Pepper (Frisco, TX)
- …improvement efforts across IT finance processes, reporting, and tools + Support internal and external audit requests as needed + **Leadership** + Act as ... Dr Pepper is seeking an experienced Senior Financial Analyst to join our KDP Tech Finance team. This role acts as a financial adviser to IT leaders and stakeholders… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and present Financial Statements to high-level executives * Collaborate with finance and business operations teams to streamline and improve accounting processes ... * Establish and enforce internal controls and standards * Enhance system integrations and...in Auditing, ASC 606, Financial Reporting, and Public Accounting Audit * CPA certification preferred * Strong Microsoft Excel… more