- Houston Methodist (Houston, TX)
- …include journal entry preparation, cash transaction analysis, account analysis, financial statement preparation, budget preparation, executive management report and ... departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. +… more
- Navient (Austin, TX)
- …plus. + 1-2 years of experience conducting compliance testing routines & supporting consumer financial services & products. **Where:** + This role will be based ... make higher education accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down their debt, so… more
- Wells Fargo (Mckinney, TX)
- …you looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, ... in the top three - making us the #1 financial services employer - on the 2025...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- MUFG (Irving, TX)
- …Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of ... bank lines of business as appropriate. Establish and maintain superior customer service protocols with internal business partners. Provide governance and… more
- USAA (San Antonio, TX)
- …+ 10+ years of experience in IT risk management, preferably within the financial services industry. + 4+ years of people leadership experience, including ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service...purpose. Join our mission._** USAA is unlike any other financial services organization. The mission of the… more
- Ally (Austin, TX)
- …Are: Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and innovative financial ... years relevant experience in credit risk management, testing, and/or audit required. * Auto Loan experience required * ...focused on "Doing it Right" and being a trusted financial - services provider to our consumer, commercial, and… more
- Lockheed Martin (Fort Worth, TX)
- … Services logistics and contractor processes to ensure compliance with Financial Improvement and Audit Readiness \(FIAR\) objectives\. You will provide ... Services financially account for materiel and meet the DoD Financial Improvement and Audit Readiness \(FIAR\) requirements\. Strong teamwork, organizational,… more
- JPMorgan Chase (Plano, TX)
- …and definition for Software Engineers and Solutions Architects + Experience in financial services consumer businesses (ie, Mortgages, Cards or Digital) preferred ... technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. + Advises… more
- GE Aerospace (Houston, TX)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… more
- Toyota (Plano, TX)
- …to Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in ... responsible for leading the settlement, servicing, and transaction control of Toyota Financial Services (TFS)/TFSB $3 billion brokered CDs, $2.5 billion… more