- Methodist Health System (Southlake, TX)
- …* Serves as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight ... and the development and monitoring of financial statements and accounting practices . * Certified Public Accountant - preferred. Your Job Responsibilities: *… more
- JPMorgan Chase (Plano, TX)
- …compliance issues. + Collaborate with control functions, including Regulatory, Compliance, Legal, and Internal Audit , to ensure data use cases meet all necessary ... law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of annual audits by required deadlines. Assist in design and implementation of internal audit practices and procedures. Financial Analysis / Special ... Projects Calculate and analyze performance returns, advisor incentive fees, and acquisition / disposition fees on real estate investments. Assist other departments with the acquisition and disposition of real estate properties. Analyze cash flow projections… more
- Citigroup (Irving, TX)
- …financial services experience including 15+ years in Banking, Finance, Accounting, Economics, Internal Audit or similar field with expertise in risk and ... Risk Officer programs, ensuring alignment with safety and soundness, industry best practices , and a strong risk and control environment Manage and enhance governance… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- Methodist Health System (Dallas, TX)
- …* Serves as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight ... the development and monitoring of financial statements and accounting practices . * Licensure/Certification/Registration Certified Public Accountant - preferred. Your… more
- JPMorgan Chase (Plano, TX)
- …and Anti-Money Laundering and Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with ... individual controls, and testing the controls + Ensure operational practices are in compliance with relevant risk standards, policies,...Internal Controls, including the three lines of defense model… more
- Bank of America (Dallas, TX)
- …+ Assists with loan workouts and distressed loan scenarios, as well as internal and external audit examinations + Communicates clear, concise, actionable, and ... laws and regulations, performing legal research, and communicating legal advice to internal partners. Job expectations include directing the work of outside counsel… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …aligning financial plans with organizational objectives. * Act as a liaison with internal and external audit teams, addressing financial disclosure requests and ... analyses and statements. Responsibilities: * Prepare and analyze monthly internal financial statements, including variance analyses, to ensure accurate reporting.… more
- Textron (Fort Worth, TX)
- …project progress and other important documents + Assist with all government, internal and external audit inquiries and demonstrate compliance with reliability ... payrolls\. Partner with ADP and business unit payroll teams and internal /external partners in the resolution of issues proactively keeping stakeholders informed… more