- Fujifilm (College Station, TX)
- …relationship building skills and ability to enhance relationships and networks with senior internal /external partners who are not familiar with the subject ... quarterly, and annual financial statements, supporting external reporting obligations and audit processes. + Assist in maintaining effective internal controls… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... assessment of the organization's operations and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less… more
- Applied Materials (Austin, TX)
- …Description:** The FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, associated security, and internal controls for ... accounting teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities include, but not… more
- Fujifilm (College Station, TX)
- …relationship building skills and ability to enhance relationships and networks with senior internal /external partners who are not familiar with the subject ... **Position Overview** **_Summary_** **:** The Senior Accountant is responsible for overseeing the accounting,...related to fixed assets, supporting external reporting obligations and audit processes. + Assist in maintaining effective internal… more
- Republic Finance, LLC (Plano, TX)
- …new commitments to maintain accurate forecasts. Ensure financial documentation is audit -ready and follows internal policies and regulatory requirements. ... Responsibilities In business for more than 70 years, Republic Finance is proud to be a trusted lender in...an impact on our community! We are seeking a Senior Financial Analyst to play a key role in… more
- Woodforest National Bank (The Woodlands, TX)
- …. Assist in the preparation of executive-level reporting packages . Support internal and external audit and regulatory requests . Collaborate with ... of the largest employee-owned banks in the country! The Senior Financial Analyst is responsible for supporting the bank's... Financial Analyst is responsible for supporting the bank's finance and accounting functions. This role plays a key… more
- Highmark Health (Austin, TX)
- …Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical ... and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role...work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms… more
- Norstella (Austin, TX)
- …ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. ... Senior Manager / Director of Revenue Company: Norstella...efficiency, and innovation. **Qualifications** + Bachelor's degree in Accounting, Finance , or related field; CPA strongly preferred. + 8+… more
- Santander US (Dallas, TX)
- …CTU and with other stakeholders including business and technology process owners and Internal Audit . + Promoting knowledge sharing and promulgation of best ... Regulatory Compliance Testing - Senior Advisor Country: United States of America **Your...on regulatory requirements, controls and processes related to auto finance and banking products. In this role, you will… more
- Citigroup (Irving, TX)
- …The role will provide significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The SVP ... a function established within the second line of defense Finance Chief Risk Office (CRO) organization, whose mandate is...and RWA Actuals Review Team management in communicating to senior management and the banking regulators the actions planned… more