- City National Bank (Dallas, TX)
- …administration of Bank credit/loan exposure. * Determines the accuracy of assigned internal credit risk ratings, non- compliance with CNB policies and procedures, ... processes of the Bank. CRR also serves as an internal advisor to lending units and credit administration /...Evaluates Credit Policies/Credit Process and assures that proper credit controls are in place to fully satisfy safety and… more
- MongoDB (Austin, TX)
- …role will direct and own all aspects of treasury activities within the compliance of regulatory requirements, internal controls , and accounting standards. ... policies and procedures that impose an adequate level of control over treasury activities + Added bonus if you...+ Design, enhance, and maintain strong internal controls over financial reporting, ensuring compliance with… more
- Insight Global (Round Rock, TX)
- …program including balance sheet reviews, critical controls monitor and internal control remediation/improvements. Ensure organizational compliance for ... and a key steward of DFS assets. Establish financial processes that promote a strong internal control environment to assure the records of the company are in… more
- USAA (San Antonio, TX)
- … Controls with business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency ... remediated effectively and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership… more
- Bank OZK (Houston, TX)
- …competency and accountability to maintain banking center operational standards, ensuring compliance with internal controls , operational procedures, and ... risk management. + Actively promote teamwork, leading by example and taking initiative to assist others. + Demonstrate effective organizational and time management skills. + Provide backup and assistance to other retail banking locations, as requested. + Model… more
- Robert Half Accountemps (Fort Worth, TX)
- …entries + Assist with audits and financial analysis as needed + Ensure compliance with internal controls and accounting policies Requirements Qualifications: ... + 2+ years of accounting experience + Strong understanding of GAAP and standard accounting procedures + Proficient in Microsoft Excel and accounting software (QuickBooks, NetSuite, or similar) + High attention to detail and accuracy + Strong analytical and… more
- Siemens (Plano, TX)
- …next steps. Stay current on regulatory requirements and industry trends affecting internal controls , risk management, compliance , and business operations. ... You'll win us over by having the following qualifications: Basic Qualifications: 5+ years of experience in similar roles, with a proven track record in a reputable publicly listed company or a relevant Siemens industry. BS/BA degree in Business, Economics,… more
- Robert Half Accountemps (Plano, TX)
- …and year-end, including preparing financial close workbooks. * Implement and maintain internal controls to ensure compliance with accounting standards ... and procedures. * Manage fixed asset ledgers, including depreciation schedules and reconciliation. * Perform intercompany billings, transactions, and reconciliations to ensure accuracy across accounts. * Analyze and present financial data in a clear and… more
- Erickson Living (Dallas, TX)
- …menus, and recipe management + Maintain kitchen and equipment sanitation; conduct monthly internal sanitation audits + Ensure compliance with all federal and ... ala carte and catering trends with focus on quality, production, sanitation, food cost controls and food presentation + Good knowledge of PC software and POS systems… more
- ManpowerGroup (Addison, TX)
- …+ Conduct IT risk assessments and audits to identify vulnerabilities and ensure compliance with internal policies. + Collaborate with cross-functional teams to ... ensure IT controls are integrated into business processes. + Prepare detailed reports and presentations for senior management and stakeholders. **What's Needed?** +… more