- Charles Schwab (Austin, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise team is seeking a Senior Auditor ... Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares responsibility for… more
- Mass Markets (TX)
- …the production of financial reports, maintenance of an adequate system of accounting records, and a comprehensive system of controls and budgets designed to ... mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting … more
- Southland Holdings (Grapevine, TX)
- …account reconciliations according to internal control processes + Assist operational project teams with financial reporting by entering and maintaining ... clearly and effectively with internal teams to deliver solutions for accounting and financial questions + Assist with external auditors by gathering supporting… more
- Performance Food Group (Dallas, TX)
- …audit team, the Internal Auditor is accountable for evaluating risk, conducting audits ( operational and financial ), and special projects for the purpose of ... throughout the year. **Position Responsibilities:** + Works in a team environment performing operational , financial , and other ad hoc projects as assigned and… more
- Bank of America (Dallas, TX)
- …units; determines accounting entries and makes appropriate disposition. Maintains internal operational and financial controls and ensures that they are ... within the bank's practices and procedures. Key responsibilities include maintaining internal operational and financial controls and ensuring that they… more
- ARAMARK (Dallas, TX)
- …while assisting operating departments with forecasting, budget, labor and inventory controls , analysis, auditing as well as operational responsibilities for ... supporting. **Job Responsibilities** + To carry out daily credit control procedures ensuring overdue debts and bad debts are...Requires a bachelor?s degree or equivalent experience in finance, accounting , business or a related subject + 3 ?… more
- Charles Schwab (Austin, TX)
- …improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking a Senior ... and employee trade monitoring solutions; and (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset… more
- Robert Half Management Resources (Flower Mound, TX)
- …and execute all month-end close activities, ensuring timely and accurate financial reporting. * Oversee document control processes, maintaining organization ... support audits and internal reviews. * Collaborate with team members to streamline financial processes and improve operational efficiency. * Analyze financial… more
- WTW (Houston, TX)
- …companies. This role operates under general direction and focuses on financial statement preparation and review, regulatory compliance, and client relationship ... a key part in supporting strategic initiatives, ensuring adherence to accounting practices, and maintaining effective communication with clients, regulators, and… more
- Texas A&M University System (Bryan, TX)
- …Vice President for Compliance and Risk Management to provide expertise in operational enterprise risk management and compliance for the HSC. Evaluates complex ... related field. Required Special Knowledge, Skills, and Abilities: + Strong operational understanding of risk management and compliance across multiple areas,… more