- Citigroup (Irving, TX)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... with strict deadlines + 6+ years of relevant experience (project management and reporting /analysis type activities) + 3+ years within financial organization + 3+… more
- Charles Schwab (Austin, TX)
- …employee trade monitoring solutions; and (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset ... improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking a Senior… more
- Citigroup (Irving, TX)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... with strict deadlines + 10+ years of relevant experience (project management and reporting /analysis type activities) + 8+ years within financial organization +… more
- Vistra (Irving, TX)
- …management of the retail accounting function, ensuring that monthly close processes and financial reporting for Vistra's retail brands is complete and accurate ... + Collaborates with finance, retail, and IT teams to deliver reporting and financial information that supports strategic decision-making. **Education,… more
- PNC (Dallas, TX)
- …and highlight areas of collateral weakness or deterioration.Evaluates accounting system controls , data integrity, managerial control oversight and borrowers ... to Detail, Collateral Management, Conflict Management, Data Gathering and Reporting , Effective Communications, Financial Statement Analysis, Flexibility and… more
- Performance Food Group (Westlake, TX)
- …timely basis in accordance with GAAP. The Senior Accountant also ensures that SOX controls and reporting requirements placed on a public company are properly ... month-end close. + Responsible for the monthly review of financial results and variance analysis as compared to goal,...accounting procedures for new processes and to ensure adequate reporting and control consistent with corporate guidelines… more
- Wells Fargo (Irving, TX)
- …including supporting execution of governance routines such as adherence monitoring, controls , metrics, reporting , key performance indicators, and escalation. You ... a firm via policy, procedures, and associated adherence monitoring mechanisms (eg, controls , metrics, reporting , paths for escalation) + Scaling changes at… more
- Diversified (Houston, TX)
- …requirements, looking holistically at solutions, and will collaborate with teams as required. Reporting to a Senior Manager of Project Engineering, the SDE's ... support the system architecture and installation; and planning of audio, video, and control solutions, as well as tasks performed by others. + Oversee and/or develop… more
- Charles Schwab (Westlake, TX)
- …whether intended business objectives were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior ... regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's IT infrastructure,… more
- Bank of America (Plano, TX)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... is made at the discretion of the Credit Products Manager (CPM). The role also serves as the Credit...credit policies, guidelines, and regulatory requirements + Knowledge of reporting and financial covenants + Excellent Microsoft… more