- Moss Adams LLP (Dallas, TX)
- …to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... institutions, including banks, credit unions and other types of financial services companies throughout the United States....+ Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and… more
- Kemper (Mcallen, TX)
- …promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to... audit or risk management background within the Financial Services or Insurance industries. **Skills:** +… 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 ... financial , or operational, as needed. Usually responsible for audit activity within multiple organizations, as the scope of... on Company policy and procedures. Provides other staff services within the Company's audit function including… more
- Wells Fargo (Irving, TX)
- …and essential + Engage with peers and managers building relationships within Internal Audit and with teams companywide **Required Qualifications:** + 2+ ... part of our Chief Operating Office (COO) / Shared Services Operations (SSO) Audit Innovation & Analytics...tools to increase the efficiency and effectiveness of the audit process. This includes partnering with internal … more
- PCSI (Austin, TX)
- …The Financial Compliance Analyst's work is essential to making sure financial systems and processes are effective and audit -ready. **This role is ... **Description** PCSI is looking for a Financial Compliance Analyst to support our Director of...lead, and sustain a skilled workforce that provides top-tier services at job sites across the country. Our areas… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in adjacent areas of controllership and financial reporting. * Engage with the internal audit function during the testing of internal controls over ... * Act as a point of contact for external audit requests related to cash flow and other deliverables....* Utilize various Accounting Software Systems, including ADP - Financial Services , BlackLine, EPS, and ERP -… more
- HCA Healthcare (Corpus Christi, TX)
- …long-term care coverage, moving assistance, pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + ... is our full- service acute care hospital and offers state-of-the-art cardiovascular services , bariatric, GYN and robotic surgery. _The Women's Center at Bay Area_… more
- MUFG (Irving, TX)
- …with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of global ... and operational enhancement. **Qualifications:** + 0 - 3 years of experience in Financial Services , preferably in Compliance, Risk Management or related areas. +… 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 ... **Description** Job Title: Chief Financial Officer Reports to: President (with functional and...(with functional and fiduciary reporting to CFO, EMCOR Construction Services ) Location: Manchaca, TX FLSA Status: Full-Time / Exempt… more
- Republic Finance, LLC (Plano, TX)
- …new commitments. Ensure IT financial documentation is organized and audit -ready to support internal audits and regulatory exams. Executive Communication ... experience in FP&A, financial analysis, or similar roles, preferably within financial services , fintech, or IT project environments. Understanding of IT… more