- 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, ... + Builds, develops, and maintains relationships with business and internal control partners (Audit, Risk & Compliance,...functions. + 4+ years of shown experience at a Financial Institution, Big 4 Accounting Firm, Internal /External… 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
- USAA (San Antonio, TX)
- …Senior Leaders in Audit, Compliance and Risk Management to provide input on control designs that address strategic, operational, financial and regulatory risks. ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...a focus on Business Management, Operations, Risk Management, Audit, Control , or Reporting required. + 6 years… more
- Deloitte (San Antonio, TX)
- … Reporting Oversees the management of personnel, systems, processes and relevant controls to support the financial reporting for the US Deloitte ... the multiple processes and personnel to support the global platform which enables the financial reporting of the Deloitte US entities. + Manage financial … 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
- Randstad US (San Antonio, TX)
- …for overseeing all accounting functions, including general ledger management, financial reporting , and internal controls , while ensuring compliance with ... by senior leadership. + Ensure all regulatory requirements, tax filings, and financial reporting obligations are met. + Manage the internal and external… more
- Randstad US (San Antonio, TX)
- …company's growth objectives. This role includes leading budgeting, forecasting, and financial reporting , along with overseeing day-to-day accounting functions ... in collaboration with the Owner. + Establish and monitor internal controls to safeguard company assets and... Analysis (7 years of experience is required) + Financial Reporting (7 years of experience is… more
- City National Bank (San Antonio, TX)
- …enterprise wide risk management practices through the monitoring and audit of the internal controls relating to our internal network, security, ... internal development projects and champion the development of an effective internal control environment. What you will do * General AdministrationUsing a… more
- USAA (San Antonio, TX)
- …OCC Documents: Large Bank Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls , Corporate & Risk Governance, Retail Lending; and key OCC ... line of business or staff agency in key risk identification, measurement, monitoring, control , and reporting . Drives the understanding and management of risk… more
- USAA (San Antonio, TX)
- …technology infrastructure management and platforms (eg, mainframe, midrange, distributed). + Internal audit experience working in a large financial institution. ... 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… more
- Microsoft Corporation (San Antonio, TX)
- …and reporting , data science, business intelligence, or business and financial analysis + OR Master's Degree in Mathematics, Analytics, Data Science, Engineering, ... and reporting , data science, business intelligence, or business and financial analysis + OR equivalent experience. + 2+ years' experience in visualization… more
- Citigroup (San Antonio, TX)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years ... + Develops procedural implementation and change management process with Operations and Reporting team to ensure proper governance and controls exist. +… 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
- CDM Smith (San Antonio, TX)
- …and maintenance of a comprehensive cost structure for the unit. * Ensures that effective internal controls are in place in the unit and ensures compliance with ... and Abilities:** * Advanced knowledge and understanding of GAAP, International Financial Reporting Standards (IFRS), Sarbanes-Oxley Act (SOX) compliance and… more
- USAA (San Antonio, TX)
- …communicate programs strategic impact. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk ... 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… 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 ... and data including master and reference data in alignment to USAA internal policies, standards, procedures, and external laws and regulations. This role will… more
- ASM Global (San Antonio, TX)
- …developing and implementing policy and procedure improvements and internal controls . + Proficiency in preparing and analyzing financial statements, using ... and ASM Global policies and procedures. Key Responsibilities: + Manage and maintain internal controls and compliance in Accounts Payable and Accounts Receivable.… more
- Marriott (San Antonio, TX)
- …manage the financial operations of multiple properties, including accounting, financial reporting , budgeting, forecasting, cash flow and analysis. Develop ... and implement financial policies, procedures, and controls that ensure...skills, with the ability to build productive relationships with internal and external stakeholders. Proficiency in financial … more