- First Horizon Bank (Dallas, TX)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and ... and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit plans that… more
- Aston Carter (Cedar Park, TX)
- Job Title: Senior Cost Accountant Job Description We are seeking a high-energy individual with exceptional attention to detail for the role of Senior Cost ... enhance profitability. + Collaborate with inventory control and internal audit teams to improve cycle count processes and inventory...efforts. + Uphold confidentiality and act as a trusted advisor to business partners. + Manage the entire WHIP… more
- Highmark Health (Austin, TX)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Deloitte (Houston, TX)
- …by identifying and addressing complex client business issues, serving as a trusted advisor to senior client stakeholders. + Lead the response to Requests ... Our Global Business Services (GBS) team serves as a trusted advisor and thought partner to CFOs, CAOs and other executive clients focused on captive and outsourced… more
- JPMorgan Chase (Plano, TX)
- …quo, striving for excellence in all we do. As a Risk Control Manager Senior Associate within the Asset & Wealth Management (AWM) Risk, Climate, Nature and Social ... framework and be trained and developed into a trusted advisor for the teams we support. Additionally, you will...and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance… more
- Deloitte (Houston, TX)
- Restructuring & Bankruptcy Accounting Senior Consultant Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... Fresh Start accounting specialists have experience managing some of the largest corporate bankruptcies in US history. Recruiting for this role ends on 9/30/2025.… more
- Wells Fargo (Dallas, TX)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer within Fraud Claims Management. Fraud Claims Management is ... **In this role, you will:** + Act as an advisor to more experienced leaders in developing risk mitigation...well as good understanding of financial crimes, operational risk, audit , legal, credit risk, market risk, IT systems security,… more
- USAA (San Antonio, TX)
- …USAA's Technology Risk Management team seeks a highly skilled Risk and Compliance Advisor Senior - Customer Identity Access Management to play a meaningful role ... + 6 years experience in risk, compliance, legal or audit within the financial services or insurance industry or...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Applied Materials (Austin, TX)
- …innovations into the industries of tomorrow. We are actively recruiting for a Senior Finance Analyst to support our Capital Equipment Invoicing for our Business ... The role may require the individual to present to senior management and will be directly accountable for invoicing...review for policy compliance prior to invoicing and revenue recognition . + Trace and analyze system interfaces and assist… more
- Huntington National Bank (Addison, TX)
- …overall risk function is effectively supporting strategic goals. + Collaborate with audit /business segment/ corporate risk to address issues with plausible action ... be responsible for identifying potential deficiencies, assisting the business segment in audit findings and responses, reviewing remediation plans, and be a trusted … more
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