- USAA (San Antonio, TX)
- …be a part of what makes us so special! **The Opportunity** We are seeking an ICFR ( Internal Controls Financial Reporting ) Advisor to be part of the team ... in lieu of degree. + 4 years' experience in Internal Control Financial Reporting... Financial Reporting (ICFR), SOX, financial accounting and controls and/or auditing work… more
- Valero (San Antonio, TX)
- …add value to management. * Assists with scoping and maintenance of internal controls over financial reporting framework. * Assists in engagement planning ... matrices. * Executes test steps to assess operational effectiveness of key controls , providing clear and concise testing documentation for review. * Examines… more
- USAA (San Antonio, TX)
- … Office: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Capital/Liquidity, Bank ... team members. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate… more
- USAA (San Antonio, TX)
- …of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report, ... and reviews of ongoing evaluations of the risk and control environment. This individual partners with various team members...functions. + 6+ years of shown experience at a Financial Institution, Big 4 Accounting Firm, Internal /External… more
- USAA (San Antonio, TX)
- …around Cloud based technologies. This role is within the Shared Services Business Risk and Controls Team in USAA's Chief Financial Office. You will be exposed to ... initiatives which may include: oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments,… more
- PenFed Credit Union (San Antonio, TX)
- …+ Monitor quality of business areas through vendors, quality assurance routines and control reporting to identify risk trends and opportunities. + Engage in ... the PenFed family. PenFed is hiring a (Hybrid) Business Controls Lead at our San Antonio, Texas; Omaha, Nebraska...audits. + Develop, aggregate, and effectively communicate necessary management reporting on the risk and control environment.… more
- USAA (San Antonio, TX)
- …This position is primarily responsible for the data quality, data governance and data control for financial regulatory reporting data as well as other ... regulatory filings to evaluate the efficiency of procedures and controls for the purposes of ensuring the completeness of... financial regulatory reports data. The Regulatory Reporting QA function partners with key customers to identify… more
- Deloitte (San Antonio, TX)
- …their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... audit assurance activities ( internal audits over financial , operational, compliance, IT, SOX, SOC reporting ,...to best advise our clients + Perform and document control testing activities, including for general IT controls… more
- Wittenberg Weiner Consulting LLC (San Antonio, TX)
- …Requests, Miscellaneous Obligation Document Records, Journal Vouchers, and other related financial documents. + Using information from internal AFIMSC databases ... plan data, unfunded requirements analysis, 80/20 obligation mandates, and end of year reporting requirements. + Tracking appropriate financial data in order to… more
- USAA (San Antonio, TX)
- …relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of Internal Auditors' ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the… more
- USAA (San Antonio, TX)
- …and proactively work with client management to assess risk and improve internal controls . Responsible for forming teams with the requisite knowledge ... DSS, ITIL, and FFIEC booklets (eg, information security, business continuity, etc.). + Internal Audit experience working in a large financial institution. +… more
- Comerica (San Antonio, TX)
- …risk management frameworks, tools, regulatory requirements and how to build and maintain internal controls . They will also be responsible for supporting the ... BRCO Governance Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in...tools, regulatory requirements and how to build and maintain internal controls . * Provides leadership and coaching… more
- Deloitte (San Antonio, TX)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... clients along with other services related to financial reporting . To further exploit opportunities and...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- USAA (San Antonio, TX)
- … Control (OFAC) regulatory requirements of preventing, detecting, and reporting suspected money laundering and terrorist financing activities. Drives solutions ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...for enhancing the controls and quality outcomes for team members and suppliers.… more
- USAA (San Antonio, TX)
- …including but not limited to: oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...procedure governance, control design, new product controls , CoSA Third Party Governance, or quality governance. +… more
- Affinius Capital (San Antonio, TX)
- …Treasury functions training to third-party partners. + Maintain all Treasury Procedures and Controls . Conduct audits, internal controls , and any system ... accounts, cash positioning and analysis, fraud awareness and the reporting of daily cash transactions to Fund Administrator and...Performs other minor or occasional duties as required by internal or external parties. + Conduct ongoing analyses of… more
- USAA (San Antonio, TX)
- …of Business Interest Rate Risk Managers, Senior Financial Officers, Financial Planning and Analysis, External Reporting , Controllers, Project Management, and ... to address effective challenge from second line of defense, internal and external auditors, regulators and other business partners...sets you apart:** + 5 Years experience managing and reporting on interest rate risk at financial … more
- USAA (San Antonio, TX)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- USAA (San Antonio, TX)
- …including but not limited to: oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...procedure governance, control design, new product controls , CoSA Third Party Governance, or quality governance. +… more
- Lincoln Financial Group (San Antonio, TX)
- …and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX. * Promotes and enhances organizational ... * Maintains a thorough understanding of the business operations, financial reporting and the General Ledger structure....and year end work papers to support the Company's reporting requirements and provides internal and external… more