- RTX Corporation (Mckinney, TX)
- …the Advanced Technology (AT) strategic business unit has an opportunity for an experienced Senior Program Cost Controls Analyst to support a variety of programs. ... execute longer range survivable kill-chains within the highly contested environment. As a Senior Program Controls Analyst, you will be given a growth opportunity… more
- Republic Finance, LLC (Plano, TX)
- …ensuring that our performance makes an impact on our community! We are seeking a Senior Financial Analyst to lead financial management for our IT department ... IT financial documentation is organized and audit-ready to support internal audits and regulatory exams. Executive Communication & Presentation: Prepare and… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth subject matter… more
- Robert Half Finance & Accounting (Dallas, TX)
- … reporting. * Engage with the internal audit function during the testing of internal controls over financial reporting. * Act as a point of contact ... Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As… more
- USAA (San Antonio, TX)
- …us special and impactful. **The Opportunity** USAA is seeking a talented Financial Institutions Relationship Manager Senior to manage and provides operational ... 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
- Robert Half (Dallas, TX)
- …with : + Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking ... best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions...institutions + Evaluat ing the adequacy and effectiveness of internal controls related to trust operations and… more
- SCI Shared Resources, LLC (Houston, TX)
- …Responsible for preparation of forecasting models in Excel and checks for internal consistency among various elements of forecast. Additionally, will review forecast ... segment-level forecasts. Will be a key resource in ensuring that senior management reporting needs are met. **SPECIFIC RESPONSIBILITIES** **Forecasting** +… more
- JPMorgan Chase (Plano, TX)
- …Management Client Operations, and other stakeholders. + Present regular updates to senior Control Management Client Operations, and other stakeholders related to ... control and risk management mindset; ability to articulate control gaps and escalating issues to senior ...audit, and/or compliance is a plus + Familiarity with Internal Controls , including the three lines of… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- Deloitte (Houston, TX)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more