- Cherry Bekaert (Spring, TX)
- …or FedRAMP experience working in a professional services firm or within corporate GRC, IT, Internal Audit , Cybersecurity, or Compliance teams to join us as a ** ... and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and...Senior Associate** with the flexibility to sit in multiple… more
- TIAA (Frisco, TX)
- …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible… more
- Robert Half Finance & Accounting (Dallas, TX)
- …projects in adjacent areas of controllership and financial reporting. * Engage with the internal audit function during the testing of internal controls over ... Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate &...* Act as a point of contact for external audit requests related to cash flow and other deliverables.… more
- Capital One (Plano, TX)
- …Statement of Income (SSOI) reports + Prepares and assists with response to audit requests from various regulatory bodies including internal / external auditors, ... Sr . Associate, Accounting - Advisory and Brokerage Controllers...as requested + Completes ad hoc financial reporting to internal stakeholders + Prepares quarterly call report inputs +… 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
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer - ServiceNow. The… more
- Ally (Austin, TX)
- …* +3 years in the financial services industry, preferably in auto lending or an Internal Audit role * Prior experience using SAS/SQL to pull and analyze data, ... so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis...leadership * Prior experience writing issues and reports * Audit and/or QC/QA experience is a plus * Strong… more
- Optiv (Dallas, TX)
- …including the ability to rotate between days,_ _mids_ _, and nights._ The Sr . QA Analyst will provide deep level analysis for client investigations utilizing ... customer provided data sources, audit , and monitoring tools at both the governance and...tools at both the governance and enterprise level. The Sr . QA Analyst will work closely with our Technology… more
- Parexel (Austin, TX)
- The Senior Clinical Research Associate ( Sr . CRA)...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective ... prevailing laws, Good Clinical Practices (GCP), and the Sponsor's standards. The Sr . CRA is accountable for site management and monitoring, managing investigator… more
- Robert Half Finance & Accounting (Houston, TX)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the...Provide assistance in coordinating quarterly reviews and testing with internal and external - Engage in various department-wide initiatives… more