- Toyota Motor Sales, USA, Inc. (Plano, TX)
- …operations areas as needed. + Work closely with the bank's Operations, Controls, Compliance, Internal Audit , and Product Management teams to resolve QA and ... us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a… more
- Charles Schwab (Austin, TX)
- …problem solving, helping us "challenge the status quo" and transform the finance industry together. In Compliance, we help our business partners achieve their ... team of compliance professionals that collaboratively partner with a variety of internal stakeholders to support the continuing growth of Schwab's asset management… more
- EMCOR Group (Manchaca, TX)
- …coordinate internal /external audits schedule and requirements. + Conduct annual audit of stored records to ensure compliance with established company and legal ... or CFO with 15+ years of experience including progressive senior management positions in accounting or finance ....progressive senior management positions in accounting or finance . + MBA in accounting/ finance , or related… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …reporting, and continuous process improvements. As a key member of the finance leadership team, you will collaborate with stakeholders across multiple departments to ... consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at ###@roberhalf.C0M. Responsibilities: * Oversee and ensure the… more
- Coinbase (Austin, TX)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... while also driving operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior leaders across ESTO, while… more
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... materials, and prepare and file the earnings release 8-K. * Prepare the accounting/ finance portion of quarterly Disclosure Committee and Audit Committee decks… more
- UTMB Health (Galveston, TX)
- …regulations, and policies. + Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program ... and purchasing departments. + Investigate and respond with corrective action plans to audit findings from internal or external reviews. + Participate in UT… more
- Jacobs (Dallas, TX)
- …acceptable use, and compliance obligations * Track and report on IT risk metrics, audit outcomes, and compliance status to senior stakeholders * Drive continuous ... Build and operate a user-pays model in partnership with finance to demonstrate the cost to the business and...compliance with regulatory requirements (eg, GDPR, HIPAA, SOX) and internal IT policies * Support IT audits by coordinating… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... + Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews, and regulatory reviews. + Develop… more
- Vontier (Dallas, TX)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... Gilbarco is seeking a talented finance professional who believes accounting is not only...the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with… more