- Deloitte (Dallas, TX)
- …backs" pursuant to regulatory orders, Know Your Customer ("KYC") remediations, internal controls assessments, internal investigations, and/or independent ... Anti Money Laundering (AML) Senior Manager Our Deloitte Regulatory, Risk & Forensic...developing and maintaining sound AML and sanctions programs and controls . You will build your professional skills in a… more
- UNUM (Austin, TX)
- …(SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part of ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- USAA (San Antonio, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... and impactful. **The Opportunity** As an **HR Business Process Owner (BPO) Senior ** , you will plan, direct, and coordinates activities for complex, processes,… more
- Qualtrics (Dallas, TX)
- …Identify, design, standardize, simplify, and optimize business processes within and around financial systems. + Develop and implement robust internal processes ... Join over 5,000 people across the globe who think that's work worth doing. ** Senior Manager - Finance Tech Systems** **Why We Have This Role** The Senior… more
- Airtable (Austin, TX)
- …excellence by designing and implementing scalable corporate accounting policies, procedures, and internal controls + Own key components of the monthly close, ... done. Join Airtable's Finance & Legal team as a Senior Accountant and play a pivotal role in driving...a software company + Strong understanding of US GAAP, internal controls , and operational accounting + Advanced… more
- SolomonEdwards (Plano, TX)
- …time Prepare and/or review journal entries and account reconciliations Maintain effective internal controls and ensure detailed procedural documentation is up to ... while supporting company-wide initiatives that drive operational improvements and enhance internal capabilities. Multiple Senior Analyst roles are currently… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate Internal Audit team is seeking ... and validation controls . This individual will contribute to the Corporate Internal Audit team. The candidate will need strong quantitative acuity and developing… more
- Turner & Townsend (Houston, TX)
- …service delivery on commissions is in line with the conditions of appointment + Financial Management - Utilize internal software to track ongoing margin levels ... in the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** to act as the key, day to day… more
- USAA (San Antonio, TX)
- …ambiguous and challenging problems. Develops, manages, and presents comprehensive risk and financial reporting in support of senior management and committee ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Toyota (Plano, TX)
- …all journal entries and account reconciliations + Maintaining and operating effective internal controls as well as thorough procedural documentation + Coordinate ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...internal capabilities. Toyota's TMCC Accounting Department has multiple Senior Analyst positions open. As we progress through the… more