• Accounting Manager - Regulatory Reporting

    OneMain Financial (Irving, TX)
    …detailed procedures timely in accordance with regulatory reporting instructions and in compliance with documented internal controls , standards and procedures ... to utilize them effectively in report preparation * Respond timely to internal /external inquiries regarding financial data * Maintain a strong collaborative working… more
    OneMain Financial (08/13/25)
    - Related Jobs
  • Shared Services Generalist

    Reyes Holdings (Manor, TX)
    …reviewing license status, preparing payroll files, and implementing operational improvements and internal controls + Generate weekly check runs to pay vendors ... balances + Prepare state license reports and update the internal ERP system to ensure compliance with...update the internal ERP system to ensure compliance with regulatory requirements + Coordinate with various business… more
    Reyes Holdings (08/13/25)
    - Related Jobs
  • Senior Audit Manager - Corporate Functions

    US Bank (Irving, TX)
    …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... Institute of Internal Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or other relevant professional designation or… more
    US Bank (08/15/25)
    - Related Jobs
  • Advanced Practice Provider- Wainwright Unit

    UTMB Health (Lovelady, TX)
    internal controls for department; provides mechanisms to monitor and enforce compliance . + Adheres to internal controls and reporting structure ... established for the department. + Performs related duties as required. **_EQUIPMENT:_** Standard office and medical equipment. **_WORK ENVIRONMENT_** **:** Standard hospital, clinical, correctional and/or surgical environment. Work environment is located… more
    UTMB Health (08/14/25)
    - Related Jobs
  • Sr. Med Language Interpreter - Galveston Patient…

    UTMB Health (Galveston, TX)
    internal controls for department; provides mechanisms to monitor and enforce compliance . + Adheres to internal controls established for department. + ... Performs related duties as required. **Salary** Salary commensurate with experience **Equal Employment Opportunity** UTMB Health strives to provide equal opportunity employment without regard to race, color, religion, age, national origin, sex, gender, sexual… more
    UTMB Health (06/27/25)
    - Related Jobs
  • HCSS Echo Sonographer/Vascular Tech

    UTMB Health (TX)
    internal controls for department; provides mechanisms to monitor and enforce compliance . . Adheres to internal controls and reporting structure. . ... Performs other related duties as required. KNOWLEDGE/SKILLS/ABILITIES: . Ability to effectively communicate verbally and/or in written form. . Customer service orientation and values. . Ability to negotiate solutions and outcomes. . Team player. . Ability to… more
    UTMB Health (06/26/25)
    - Related Jobs
  • IT Senior Auditor (Identity and Access Management)

    Wells Fargo (Irving, TX)
    …Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to management + Inform ... sample selection through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience with Issue… more
    Wells Fargo (08/14/25)
    - Related Jobs
  • Senior Auditor

    Sabre (Dallas, TX)
    …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_… more
    Sabre (07/15/25)
    - Related Jobs
  • Assistant Vice President - Sealy Heart…

    UTMB Health (Galveston, TX)
    …for procedures within Sealy Heart and Vascular Institute. + Identifies appropriate internal controls for Sealy Heart and Vascular Institute processes and ... + Ensures that the areas within their span of control are meeting and/or exceeding external benchmarks for performance....high level of productivity and dependability. + Adheres to internal controls established by the Sealy Heart… more
    UTMB Health (08/02/25)
    - Related Jobs
  • Senior Auditor, Broker Dealer/Asset Management

    Charles Schwab (Austin, TX)
    …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... preferred. Other relevant certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate and figure out adequacy… more
    Charles Schwab (07/24/25)
    - Related Jobs