- Amazon (Dallas, TX)
- …as the program matures and develops. The Account Compliance Program Manager will lead and support the expansion and implementation of verification controls, as well ... Report on the performance, initiatives, and ongoing enhancements of the AML program to senior management and the board of directors About the team Here at Selling… more
- Citigroup (Irving, TX)
- …business requirements documents that contribute to resolve Data Quality issues + Lead project management activities + Support senior management strategic vision ... in compliance with Citi Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns + Report Data Quality issues… more
- Wolters Kluwer (Dallas, TX)
- …is a leading provider of expert solutions for tax, accounting, and audit professionals, offering global industry-leading resources that utilize cutting-edge AI and ... into executable plans, and work both independently and collaboratively across senior stakeholders to influence strategic change are critical success factors.… more
- First Horizon Bank (TX)
- …role is on point to coordinate audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + Lead ... preparation of materials, assessment and remediation of findings, and provide updates to senior management. + Develop risk reporting that provides a holistic view of… more
- Leonardo DRS, Inc. (TX)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... pinpoint any areas of vulnerability of company requirements. **Job Responsibilities** Lead activities of material proposal submittals. Ensure that bills of material… more
- CBRE (Richardson, TX)
- …United States of America **About the Role:** We are seeking a highly motivated Senior Accountant to join our Global Consolidations team. This role is critical to ... for both internal and external stakeholders. + Support the audit process by providing documentation and analysis as needed....knowledge of several job disciplines within the function. + Lead by example and model behaviors that are consistent… more
- SitusAMC (Houston, TX)
- …the team is meeting service level expectations. Essential Job Functions: + Lead , mentor, and manage junior to mid-level management staff, fostering a culture ... completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with Director and Asset… more
- Robert Half Finance & Accounting (Houston, TX)
- …an established, growing company based in Houston, Texas in search for a Senior Financial Reporting & Consolidation Accountant. The chosen candidate will be primarily ... Conduct accounting and business research to resolve issues and lead the implementation of new accounting pronouncements when necessary....CPA or in progress + IFRS & GAAP + Audit support + Consolidations & elimination entries + Variance… more
- Truist (Fort Worth, TX)
- …cost-to-serve requirements of the corporation. * Uses advanced credit knowledge to help lead the conversation and advice delivery model with clients and prospects * ... to manage risk and compliance. Works within the existing audit , compliance and regulatory framework in order to ensure...working complex credit deals and/or in tandem with a senior credit advisor. * Advanced and proven working knowledge… more