- Capital One (Plano, TX)
- …in Audit , Regulatory, and other reviews of the AML program. -Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... or 5+ years of experience in legal, or 5+ years of experience with audit -CRCM (Certified Regulatory Compliance Manager ) certification, or ACAMS (Association of… more
- Meta (Austin, TX)
- …Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on… more
- Guidehouse (San Antonio, TX)
- …of Defense client. These teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial ... management policies and procedures and DoD organizational structures + Financial audit statements and audit ...(CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense … more
- CVS Health (Irving, TX)
- …oversees regulatory engagement across federal, state, and local levels, drives internal audit performance, and ensures organizational alignment with evolving ... internal systems to support continuous improvement in permitting and reporting processes. * Internal Audit Program Leadership: Manage the HSE internal … more
- McAfee, Inc. (Frisco, TX)
- …data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... yes, this might be the role for you! The Workday Functional Team Manager ( Financial & Procurement) owns administering, maintaining, and optimizing Workday… more
- City of Baytown (Baytown, TX)
- …Job Summary The City of Baytown is looking for a thoughtful, strategic Budget Manager to help guide our financial future. In this role, you'll collaborate ... activities including budget, CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will… more
- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark,...units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model… more
- Moss Adams LLP (Dallas, TX)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... Curiosity, and Results Focus. **Responsibilities** : + Manage external audit engagements including client expectations, budgets and financial...Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- GE Aerospace (Houston, TX)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- Bank of America (The Woodlands, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager The Woodlands, Texas **To proceed with your...other life goals through investment advice and guidance. Merrill's Financial Advisors and Wealth Management Client Associates help clients… more