- M&T Bank (Dallas, TX)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... oversight of client relationships, making appropriate recommendations regarding routine internal business activities. + Assist account representative(s) in revenue-generating… more
- Citigroup (Irving, TX)
- …their interaction with the various stakeholder (business, functions, technology, data), Quality Control , and Internal Audit teams to ensure timely completion of ... years of experience in a related role within technology risk and control or internal audit + Ability to evaluate effectiveness of corrective action to address… more
- Citigroup (Irving, TX)
- …must at least five 5 years of experience designing, developing, and maintaining internal Resilience control applications to help automate reprocessing of failed ... hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results… more
- Robert Half Finance & Accounting (Houston, TX)
- …are accurately and timely reported. * Ensure adherence to and effectiveness of internal control in the area of responsibility. * Analyze variances with ... * Operate as the key financial accountant for the assigned plant, providing overall control of the balance sheet and P& L for the assigned plant. * Assist… more
- WTW (Dallas, TX)
- …board insight, perspective & thought leadership as required + Understands importance of Internal Control procedures and the WTW code of Conduct and works ... management, and governance. The Account Manager collaborates closely with internal experts-including actuaries, risk consultants, accountants, and brokers-as well as… more
- Google (Austin, TX)
- …Understanding of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability to collaborate effectively ... role demands a deep understanding of compliance frameworks, risk assessment, and internal controls, coupled with the ability to collaborate effectively across the… more
- Deloitte (Austin, TX)
- …risks, internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats ... solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Amazon (Austin, TX)
- …degree in accounting or related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess control design ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Robert Half Finance & Accounting (Houston, TX)
- …journal entries and reconciling accounts. * Ensure adherence to and effectiveness of internal control in own area of responsibility, maintaining general and ... the key financial accountant for assigned plant, providing overall control of the balance sheet and Profit & Loss...improvement programs, establishing the savings tracking models. * Facilitate internal and external audit needs. * Utilize skills in… more
- Deloitte (Dallas, TX)
- …FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls, or ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and data analytics + Working… more