- Creative Financial Staffing (San Antonio, TX)
- …automating processes, ensuring accurate financial reporting, and maintaining strong internal controls to support the company's growth and compliance ... Senior Manager, Finance Operations This is a high-impact...business processes and accounting policies to maintain and strengthen internal controls Partner with Finance leadership to… more
- Creative Financial Staffing (San Antonio, TX)
- …ensure regulatory compliance, enforce financial controls , and assist in financial audits. PERKS for the Senior Accountant, Leases & Fixed Assets ... Senior Accountant, Leases & Fixed Assets This position...not required Experience with audits, understanding of complex accounting, internal controls , financial systems, financials… more
- Creative Financial Staffing (San Antonio, TX)
- … Grant Accountant should be able to: Verify procedural compliance and maintain internal controls . Oversee, lead, and cross-train supporting accounting staff as ... Senior Grant Accountant Working for a nonprofit organization...of granting agency reports. Deliver training programs related to financial administration of grants, and continuing education for personnel.… more
- Creative Financial Staffing (San Antonio, TX)
- … progress, trends, and variances to the executive team, including the CEO and other senior leaders. Ensure robust internal controls are in place and ... Chief Financial Officer (CFO) We are seeking a highly...finance or accounting. Minimum of 5 years in a senior finance leadership role (Director, VP, or equivalent), with… more
- Creative Financial Staffing (San Antonio, TX)
- …recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments. Provide financial analysis tools to ... the Company's needs, through trade publications, papers, seminars, and classes. Work with senior plant management to implement, monitor and control cost saving… more
- Creative Financial Staffing (San Antonio, TX)
- …Ensure timely and accurate completion of annual PCAOB Audit Design and implement internal controls and accounting policies Adapt to evolving processes within the ... multiple entities Oversee the accounting close process and preparation of monthly financial statements Review Journal Entries of staff Implement ASC 606 and maintain… more
- Creative Financial Staffing (San Antonio, TX)
- …Ensure timely and accurate completion of annual PCAOB Audit Design and implement internal controls and accounting policies Adapt to evolving processes within the ... multiple entities Oversee the accounting close process and preparation of monthly financial statements Review Journal Entries of staff Implement ASC 606 and maintain… more
- USAA (San Antonio, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,** you will focus on risk and controls around ... role is within the Shared Services Business Risk and Controls Team in USAA's Chief Financial Office....phases for effective and timely risk remediation. + Advises senior management on the status of their control… more
- USAA (San Antonio, TX)
- …policies and procedures, and regulatory compliance issues within a financial services industry. + Extensive progressive quality assurance/ control /improvement ... **Why USAA?** At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our… more
- USAA (San Antonio, TX)
- …to the established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification, and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, risk control self-assessments, procedure governance, control design, new product controls , Company or… more
- USAA (San Antonio, TX)
- …minimize duplication of effort + Provides guidance to business units and designs controls to 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...regulators (eg OCC, FDIC, CFPB) on the business risk control program and results + Keeps Senior … 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 ... so special! **The Opportunity** We are looking for a Senior Bank Business Process Consultant for the Bank Quality... Bank Business Process Consultant for the Bank Quality Control Program Team, which executes governance activities for Bank… more
- USAA (San Antonio, TX)
- … Controls with business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency ... makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** you will lead and execute technology and...a degree. + 4 years of audit, risk, or compliance/ control experience in a financial services or… more
- USAA (San Antonio, TX)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification, and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- USAA (San Antonio, TX)
- … Controls with business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency ... assurance and advisory engagements across the organization. Maintains knowledge of financial services regulations. Performs risk and control identification and… more
- USAA (San Antonio, TX)
- …+ Demonstrated experience in testing/auditing one or more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over ... a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of...functions. + 6+ years of shown experience at a Financial Institution, Big 4 Accounting Firm, Internal /External… more
- USAA (San Antonio, TX)
- …in collaboration with the Review Teams. The **CRR Data Analytics Review Manager ( Senior )** is responsible for analytics, internal projects and initiatives, and ... and challenging problems. + Develops, manages, and presents comprehensive risk and financial reporting in support of senior management and committee oversight… more
- USAA (San Antonio, TX)
- …underlying assets are managed by third-party/unaffiliated investment companies or internal investment teams. Responsible for supporting functions that encompass ... governance, and investment operations. Provides investment insight and advice to senior leaders to influence line-of-business and enterprise capital, liquidity, and… more
- USAA (San Antonio, TX)
- …position. What you'll do: + Perform quality evaluations to be used as internal controls reported to CoSA Management, Enterprise Partners, and/or Executive ... makes us so special! **The Opportunity** As a dedicated Quality Assurance Specialist Senior , for Auto, you will support USAA's financial strength through… more
- USAA (San Antonio, TX)
- …position. **What you'll do:** + Performs quality evaluations to be used as internal controls reported to CoSA Management, Enterprise Partners, and/or Executive ... makes us so special! **The Opportunity** As a dedicated Quality Assurance Specialist Senior for Disputes, you will support USAA's financial strength through… more
