- Lockheed Martin (Grand Prairie, TX)
- …laws, regulations and system usage\. Reporting & Strategic Guidance + Produce tax, audit and customer reports for senior leadership and government stakeholders\. ... **Description:** ## The Property Analyst Senior Manager \(Level 6\) The Property Analyst ...development programs across all MFC locations\. Regulatory Compliance & Audit Oversight + Interpret and apply FAR, DFARS, CAS… more
- USAA (San Antonio, TX)
- …and impactful. **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ** , positioned in **Shared Services Business Risk and Control (SS BRC) ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- GE Aerospace (Fort Worth, TX)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- Coinbase (Austin, TX)
- …speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- CVS Health (Irving, TX)
- …Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, ... each and every day. **Hybrid Work Model** **The Contracts Senior Manager is required to report to the office...intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… more
- Capital One (Plano, TX)
- …executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... Senior Manager, Compliance Advisor - Retail Bank The...business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating to the lines of… more
- USAA (Plano, TX)
- …special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep understanding of financial ... ability to clearly and communicate findings, insights, and recommendations to senior -level leadership is paramount. While not required, familiarity with Internal… more
- Oracle (Austin, TX)
- **Job Description** ** Senior Director of Program Management - Security, Compliance & Strategic Programs** **Oracle Health Applications & Infrastructure (OHAI)** ... & Infrastructure (OHAI) is seeking a highly strategic and influential ** Senior Director of Program Management** to lead enterprise-wide Security, Compliance, and… more
- Deloitte (Austin, TX)
- Senior Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services ... and a variety of other asset types. As a Senior Consultant in our Securitization practice, you will: +...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related… more
- Deloitte (Fort Worth, TX)
- Technical Accounting and Reporting - Senior Consultant (WD) Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We are ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...you'll do As an ARA Cloud Strategy and Implementation Senior Consultant, you will implement and deploy NetSuite solutions:… more