- Charles Schwab (Westlake, TX)
- …configuration management, system interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior ... testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with… more
- Capital One (Plano, TX)
- …Finance , Economics, or Business Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's...2 years of experience in auditing, credit risk management, financial analysis, or a combination **Preferred Qualifications:** + Master's… more
- CVS Health (Austin, TX)
- …Description** CVS Health has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, ... governance of policies and procedures across the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit...gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit… more
- KeyBank (Dallas, TX)
- …prospects who are primarily active real estate owners, investors and developers. Senior Bankers provide comprehensive financial advice and solutions that enable ... which includes traditional bank products, investment banking and capital markets executions. Senior Bankers also drive the financial performance of the team… more
- WSP USA (Houston, TX)
- …Experienced senior -level project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project ... accurate project profit and loss calculations, and communicating project financial performance and profitability to project/program management. + Responsible for… more
- Deloitte (Dallas, TX)
- Step into a role where you'll help shape the future of finance . As part of our Finance Transformation team, you'll collaborate with CFOs, finance leaders, ... industry insights, you'll deliver innovative, market-driven solutions that modernize finance functions, elevate performance, and drive meaningful organizational change.… more
- CVS Health (Austin, TX)
- …a Senior Analyst, FP&A within its Health Services Segment, reporting to the Senior Manager , FP&A. You will be responsible for supporting financial ... updates SQL databases and Excel reports + Assists in the preparation of monthly financial packages to be presented to senior leaders + Develops margin analyses,… more
- Fifth Third Bank, NA (Dallas, TX)
- …complexity. + Ability to partner with all deal stakeholders including clients, relationship manager and credit teams. + Expertise in financial and risk analysis, ... Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: The Senior Director, ABL Portfolio Management participates in the execution and achievement of… more
- Charles Schwab (Westlake, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior ... draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)...3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus.… more
- Charles Schwab (Westlake, TX)
- …business objectives were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor ... draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)...5+ years of IT audit experience with growing responsibility. Financial services and/or Big 4 Accounting experience a plus.… more