- Mobile Communications America (Dallas, TX)
- … financial models, forecasts, and budgets to support short-term and long-term business planning. + Conduct detailed financial analysis, variance analysis, and ... and timely financial reports, including monthly, quarterly, and annual financial statements, for senior management and key stakeholders. + Collaborate… more
- CVS Health (Austin, TX)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners, external auditors, and management. The position assists with the… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We have an exciting opportunity for a Senior Risk Manager to join a leading Global Commodities Trading company located in Houston! Must have at least 5 ... years of experience in Product Control , Market Risk or similar functions. You will lead...- cargo valuation and daily pricing, complex hedging of financial exposure - in a context of high … more
- Amazon (Dallas, TX)
- …distributed, scalable financial systems that support Amazon's current and future business needs. Use big data technologies to design and develop services that ... Description Come build the future as a Senior Software Development Engineer at Amazon, where you...facilitate global financial transactions worth billions annually. You'll lead architecture, design,… more
- Scotiabank (Houston, TX)
- …to Internal Controls from internal and external stakeholders. + Prepare regular internal control status reports to senior management + Review, update, and ... Manager, Risk & Control , US Internal Control **Requisition ID:**...significant maturity, credibility and sound judgment in dealing with senior management across business lines, risk management… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers,… more
- Grant Thornton (Dallas, TX)
- …across multiple risk domains to provide management with an individual assessment of business risk, internal control , and the overall effectiveness and efficiency ... As an IT Risk Senior Manager, you will get the opportunity to...process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support business… more
- MUFG (Irving, TX)
- …interpersonal communication skills. + Ability to work with multiple lines of business , regional managers, senior management, and regulators. + Strong ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- WTW (Houston, TX)
- **Description** The Senior Account Manager is responsible for delivering comprehensive management services to a portfolio of captive insurance companies. This role ... operates under general direction and focuses on financial statement preparation and review, regulatory compliance, and client relationship management. The position… more
- Coinbase (Austin, TX)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as… more