- Robert Half Management Resources (Plano, TX)
- Description We are looking for a Senior Financial Analyst to join our team in Plano, Texas, contributing to financial planning, analysis, and reporting ... regulatory compliance. * Work closely with auditors to ensure adherence to internal controls and standards. * Drive continuous improvement initiatives in… more
- Dropit Shopping (Austin, TX)
- …cycle, and transparent financial reporting. + Establish and maintain effective internal controls to safeguard company assets, ensure compliance with laws and ... allocation and program development. + Provide accurate and timely financial reports, statements, and analysis to inform senior... financial reports, statements, and analysis to inform senior leadership and the Board on the organization's … more
- Capital One (Plano, TX)
- Sr. Associate, Process Manager - Financial Services As a Sr. Associate, Process Manager at Capital One, you will be part of a smart, talented team responsible for ... improvement or redesign initiatives; define, establish, and manage process controls ; identify process improvement opportunities and implement them through… more
- Baylor Scott & White Health (Dallas, TX)
- …Financial Services Accountant 2 handles complex accounting tasks. These include internal control systems, general ledger maintenance, and advanced technical ... due diligence and mergers/acquisitions + Helps resolve complex accounting issues or internal control problems. Works with various departments and recommends… more
- Houston Methodist (Houston, TX)
- … systems and excel spreadsheet applications + Demonstrated ability to manage internal and external financial models/projects from inception to completion + ... At Houston Methodist, the Director Budget, Financial Planning & Decision Support position is responsible...to support operating needs. This includes coordinating with multiple internal parties to develop annual operating and capital budget,… more
- Comerica (Dallas, TX)
- …management frameworks, tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to proactively ... Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding...business to identify and understand risk exposures and the controls needed which are integral to reducing risk and… more
- Verint Systems, Inc. (Austin, TX)
- … internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support internal /external audits across Oracle, ... more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role...delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be… more
- Deloitte (Dallas, TX)
- … Reporting team including financial statement referencing, documentation and internal control support, and testing of system enhancements. + Perform ... Work you'll do The Manager, Financial Reporting will have oversight of financial...the ability to satisfy and influence various stakeholders, including senior management. + Must be a team player, detail… more
- JPMorgan Chase (Plano, TX)
- …of processes and procedures + Carries governance accountability for coding decisions, control obligations, and measures of success such as cost of ownership, ... leveraged across multiple businesses and domains + Influences peer leaders and senior stakeholders across the business, product, and technology teams + Champions the… more
- Bank OZK (Dallas, TX)
- …Functions + Develops metrics for Fraud to support the following forums/reports: Financial Crimes Risk Management Council, Executive and Board Risk Committees, Risk ... root causes, and fraud risk gaps, and collaborates with senior analysts on recommendations. + Assists with new AML...+ Knowledge of fundamental concepts related to risk management, controls , and governance processes. + Ability to map data… more