- UTMB Health (Galveston, TX)
- Senior Financial Analyst (Smart View, OBIEE, PeopleSoft FMS) - Office of the President **Galveston, Texas, United States** Business, Managerial & Finance UTMB ... related field. Four years of related experience in a financial or related field. **Job Description:** To perform complex...necessary to complete essential job functions + Adheres to internal controls and reporting structure + Performs… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… 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
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Financial Regulatory Reporting Senior ** , you will serve as a key contributor ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...to automate and increase efficiencies, and support data and control testing. As a member of the Holding Company… more
- US Bank (Irving, TX)
- …Institute of Internal Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or other relevant professional designation or ... services designed to evaluate and improve the effectiveness of credit risk management, control , and governance processes of USB. The Senior Audit Project Manager… more
- Oracle (Austin, TX)
- …and accurate financial insights + Ensure data accuracy and compliance with internal controls , policies, and SOX requirements Key Skills and Requirements: + ... **Job Description** We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting and end-to-end supply… more
- CVS Health (Irving, TX)
- …Summary** CVS Health offers an exciting opportunity to join our team as Senior Manager, Financial Reporting & Analysis within HCB Controllership. This role ... processes in financial reporting. + Delivers the regulatory comprehensive financial compliance plan through multi-functional collaboration with internal and… more
- Oracle (Austin, TX)
- **Job Description** Job Title: Senior Financial Analyst, OCI Finance - Spotlights Team **About Oracle Cloud Infrastructure (OCI):** Oracle Cloud Infrastructure ... of the fastest-growing businesses within Oracle. Designed to deliver the performance, control , and governance of enterprise data centers with the scale, elasticity,… more
- Oracle (Austin, TX)
- **Job Description** ** Senior Financial Analyst, IaaS - Workload Health** **Location, US Nationwide** **ABOUT THE JOB** Oracle Cloud Infrastructure (OCI) is one ... the Workload Health team are responsible for all aspects of cloud infrastructure financial planning, and modeling for a specific product family within the broader… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more