- USAA (Plano, TX)
- …Second Line of Defense's oversight of the Chief Financial Office ( CFO ) function with minimal direct supervisor and will be responsible for the execution ... (eg, transactional testing, control testing, substantive testing, etc.) across the Chief Financial Office and related enterprise-wide programs. + Experienced… more
- Bank of America (Dallas, TX)
- Audit Supervisor - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, ... coverage of key areas and activities across the CFO - Global Regulatory Reporting (US) organization, which includes...CISA or similar + Specific subject matter expertise in audit and the financial services industry. **Desired… more
- Bank of America (Dallas, TX)
- Audit Supervisor - Accounting / Finance / Reporting Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; Wilmington, ... coverage/testing of key areas and activities across the CFO organization including accounting and financial reporting,...subject matter **Required Qualifications:** + 5+ years experience in audit and the financial services industry. +… more
- Robert Half Finance & Accounting (Humble, TX)
- …exercises * Serve as the primary contact for and coordinator of annual IFRS financial statement audit * Handle queries from and correspondence with head office ... monthly and quarterly close processes * Prepare, review and submit monthly management financial statements * Conduct monthly WIP preparation and review * Review or… more