- WTW (Houston, TX)
- …companies. This role operates under general direction and focuses on financial statement preparation and review, regulatory compliance, and client relationship ... captive directors and key service providers. Primary focus on financial statement review and/or preparation. Works as part of...thought leadership as required + Understands importance of Internal Control procedures and the WTW code of Conduct and… more
- Robert Half Accountemps (Dallas, TX)
- …those for amortization, depreciation, accruals, and monthly adjustments. * Support the Financial Director in monitoring the control environment and implementing ... long-term contract position offering an excellent opportunity to contribute to financial operations while driving process improvements and ensuring compliance with… more
- Toyota (Plano, TX)
- …Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North ... to ensure accurate and timely preparation and delivery of financial results in conformity with US GAAP and IFRS...and support accounting projects. * Ensure that the SOX control processes have been designed properly, documented and are… more
- Jabil (Richardson, TX)
- …and maintenance of the organization's accounting principles, practices, procedures, internal control , and initiatives. Prepares financial reports and present ... as part of the core site leadership team. + Maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems.… more
- PNC (Dallas, TX)
- …educational assistance, including select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides ... will have deep expertise in IBM RACF (Resource Access Control Facility) and IBM zSecure, with a strong understanding...Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring… more
- PNC (Dallas, TX)
- …educational assistance, including select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides ... your knowledge and expertise of information security and technology risks and control principles while leading a wide variety of technology auditing assignments,… more
- PNC (Dallas, TX)
- …educational assistance, including select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides ... clients, security administrators and network operations. Participates in enforcement of control security risks and threats; potential of one more controls subject… more
- Santander US (Dallas, TX)
- …Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our ... and reporting results to management to ensure the Company /AML and Sanctions program is in compliance with Regulatory Requirements, Policy and Procedures. In this… more
- SHI (Austin, TX)
- …US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.** ... plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls, and leading process improvement initiatives.… more
- MSC Industrial Supply Co. (Dallas, TX)
- …based on understanding of the market or competitors. + Establishes value before ROI/ financial terms - Qualifies and quantifies the impact of maintaining the status ... actions under the MSC Sales Management Standards. + Take control of the purchasing process by guiding the customer...promise. Alongside competitive pay, we have a comprehensive benefits program to support you and your family's health, well-being… more
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