- BlackRock (Dallas, TX)
- …**Roles and Responsibilities** + Daily monitoring of the organisation's multiple Client Relations inboxes, executing appropriate actions for each email received in ... agreed procedures and defined Service Level terms for each client . + Coordinating the completion of all Client...control audits by providing evidence of controls. + Completing audit confirmations for review. + Settling private equity cash… more
- SitusAMC (Austin, TX)
- SitusAMC is where the best and most passionate people come to transform our client 's businesses and their own careers. Whether you're a real estate veteran, a ... Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and...Performs other related duties as assigned by Manager or Senior Data Analysts + Such other activities as may… more
- Citigroup (Irving, TX)
- …ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and the ... Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing, delivering, and… more
- Capital One (Plano, TX)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk… more
- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Senior Auditor interested in becoming part of our Audit team. As a member of the Audit...performed, including draft findings. + Establish and maintain good client and team relations during engagements. Effectively communicate information… more
- Public Consulting Group (Austin, TX)
- …visit www.publicconsultinggroup.com . PCG's Education Strategies team works directly with senior education leaders in the K-12 sector to solve challenging problems, ... core services for clients include: * Operational Reviews and Strategy * Program Audit or Analysis * Strategy Development * Financial Analysis and Strategy * Support… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Our client , a $7B Utility company is looking for a...(Lead Analyst (MBA but not a CPA), Senior Analyst (CPA) and an Analyst ) ... review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + Answer… more
- MUFG (Irving, TX)
- …the globe, we're 150,000 colleagues, striving to make a difference for every client , organization, and community we serve. We stand for our values, building ... selected colleague will work at an MUFG office or client sites four days per week and work remotely...effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment… more
- Oracle (Abilene, TX)
- …supports the daily operation of inventory processes and partners closely with senior team members (IC4s, M2s) to maintain compliance, accuracy, and material ... cross-functional teams to maintain operational momentum. **Job Code: 101730.Logistics Analyst 3** **Title: Inventory Control Specialist** **Leveling: Individual Contributor… more
- Bank of America (Dallas, TX)
- …trends and understanding the operations environment. **LOB Job Description:** The Senior Operations Analyst will be responsible for reviewing and processing ... ups, maintenance for Sweep. + Assigning incoming work, assisting with audit reviews, regulatory reporting, gathering statistical information and producing monthly… more