- Coinbase (Austin, TX)
- … Controls (ITACs), ensuring comprehensive coverage and assessment of IT-dependent financial reporting and operational processes. A strong understanding of ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- Raymond James Financial, Inc. (Austin, TX)
- …) plays a key role in supporting the firm's compliance with non- financial regulatory reporting requirements. Leveraging advanced knowledge and experience, this ... + Performs other duties and responsibilities as assigned **Knowledge of** : + Non- Financial Regulatory reporting requirements + Financial market impacts +… more
- Insight Global (Austin, TX)
- …playing a vital role to support business development models, budget preparation, financial reporting , and forecasting, development of pro forma financials for ... Job Description Insight Global is looking for a Senior Financial Planning & Analysis Manager to work...projects, grant applications, programs and other initiatives. Position Responsibilities: Financial Analysis and Reporting : (70%) . Lead… more
- Scotiabank (Dallas, TX)
- Senior Analyst, GBM Audit COO Office - Reporting & Strategic Initiative **Requisition ID:** 234240 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the ... over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals...and work with management to find solutions to address control weaknesses. The Office of the GBM Audit COO… more
- BP Americas, Inc. (Houston, TX)
- …infrastructure. The Commodity Risk Group is a key middle-office, risk, and financial controls function accountable for ensuring that trading and origination ... will report directly to the Power Commodity Risk Senior Manager and have the opportunity to work alongside some...activities are conducted within a robust control framework. The Retail Commodity Risk Analyst will play… more
- Rogers Corporation (Austin, TX)
- Manager Financial Systems Location: Chandler, AZ, US, 85224Remote, US Job Category: Accounting and Finance Shift: Shift 1 Full Time / Part Time: Full-Time Job ... Level: Manager Approximate Travel: 10% Job Description: **Summary:** The Manager Financial Systems oversees the strategy, implementation, maintenance, and… more
- Deloitte (Dallas, TX)
- Financial Services Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and ... on November 30, 2025 Work You'll Do As a Manager , you will have opportunities to: + Learn how...controls oversight + Direct working experience at a financial services regulator (eg, OCC, FRB) + Direct working… more
- OneMain Financial (Irving, TX)
- **SOX** ** Manager ** We are seeking a SOX Manager...risks and controls for financial reporting by following Company's adopted control assessment ... team in the design, implementation, and evaluation of Internal controls over Financial Reporting . The...and documenting results + Oversee operating effectiveness testing of controls and assess impact of control deficiencies… more
- WM (Houston, TX)
- …in our Houston, TX Corporate office and reports to the Sr Manager , External Reporting . **I. Job Summary** The Financial Analyst III will be a key member of ... our quarterly review and annual audit. + Coordinate the financial reporting for employee benefit plans and...+ Assist with the maintenance and application of internal controls ; and + Oversee special projects within the Accounting… more
- Coinbase (Austin, TX)
- …and recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...to develop automated solutions using low-code/no-code platforms to streamline control testing, monitoring, and reporting processes. *… more