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Job Title: Senior SOX Compliance Analyst – Business Process Controls.. Round 1: Video interview via MS Teams (40–45 minutes) with a manager.. Serve as a subject matter expert on SOX compliance and internal controls.. 5–10 years of relevant experience in SOX compliance, internal audit, or internal controls.. Familiarity with COSO framework and GRC tools (e.g., Archer)
Supports NTTA’s overall business through financial reporting, analysis, modeling, research, and ad hoc projects.. About NTTA: NTTA is a political subdivision of Texas created to acquire, construct, maintain and operate toll roads in North Texas.. As a customer-driven organization, NTTA delivers a safe and reliable toll system for millions of customers each year in one of the fastest growing regions in the United States.. NTTA is a vibrant organization with a highly qualified, energized and engaged team focused on achieving Excellence and we are looking for talented individuals to join us.. Our mission: We are committed to providing a safe and reliable toll road system, increase value and mobility options for our customers, operate the Authority in a businesslike manner, protect our bondholders, and partner to meet our region's growing need for transportation infrastructure.
This role is ideal for a motivated, analytically-minded individual seeking to build a career in commercial real estate investment sales within a collaborative and fast-paced environment.. Prepare financial analyses using Excel, Argus, and other tools to assess the viability of investment opportunities.. 2–3 years of experience in commercial real estate, investment banking, or capital markets.. Strong financial modeling and analytical skills; proficiency in Excel and Argus Enterprise required.. Familiarity with major commercial real estate markets and asset types (office, multifamily, industrial, retail, etc
Ignite Your Career at Avanci as a Manager, Financial Planning & Analysis on the Finance team!. Your Role: As Manager, Financial Planning & Analysis, you will partner closely with the CFO as well as other senior executives to drive financial strategy and decision-making, while operating as an individual contributor with no direct reports.. The Manager, FP&A is responsible for overseeing quarterly financial reporting and analysis aligned with private equity standards, ensuring thorough budget-to-actual reviews, KPI monitoring, and cash flow management each quarter.. Manage cash flow forecasting and working capital analysis to ensure the company’s liquidity and funding needs are met.. Familiarity with business intelligence and financial software/tools and ERP systems (such as Microsoft Business Central or Sage Intacct) is a plus.
As a leader in the FleetPride (the “Company”) accounting organization, the Director, Corporate Accounting and Financial Reporting will oversee and be responsible for key corporate accounting areas, financial statements, accounting for mergers and acquisitions, evaluating and documenting complex accounting positions, coordination of complex matters with the external audit firm, and the day-to-day oversight of individuals supporting the accounting and reporting processes.. Experience with ERPs required; experience with AS400, Cognos / TM1, SQL and PowerBI considered a plus. Significant mergers and acquisitions accounting and financial reporting experience. Experience with cloud-based financial reporting solutions (e.g., ACTIVE Disclosure, Workiva). Experience with lease accounting software (e.g., Lease Accelerator, Virtual Lease)
The Banking Assistant Center Manager is responsible for critical and complex banking center operations and service functions to ensure the highest level of efficient customer service.. Ensures audit, compliance, internal controls, and expenses are administered to manage risk, minimize losses and negative exposure to the bank. Participates with banking center manager in the allocation of retail sales goals and the achievement of individual sales goals. Working knowledge of Microsoft Excel and MS Word; basic keyboarding and calculator skills; must be able to perform advanced math and carry out complex written instructions. ANBTX strongly encourages candidates that are fluent in English and Spanish to apply.
Ascension Search Partners has partnered with a leading, PE-backed valuation and advisory firm with national reach to find a strategic, analytical, and execution-oriented FP&A Manager.. Prepare board presentations, investor reports, and financial materials for private equity stakeholders. Collaborate with cross-functional teams on strategic finance initiatives. 3-6 years of progressive experience in corporate FP&A or transaction advisory services. Bachelor’s degree in Finance, Accounting, or related field (MBA or CPA a plus)
Assistant General Counsel - Investment Bank Finance page is loaded Assistant General Counsel - Investment Bank Finance Apply locations Dallas, TX time type Full time posted on Posted 30+ Days Ago job requisition id JR103624 Texas Capital is built to help businesses and their leaders. We have expertise in a wide array of legal fields and combined have several decades worth of experience giving legal counsel in private law firm and corporate legal department settings. Provide legal support to review policies and procedures for legal and regulatory requirements for the investment bank. Juris Doctorate from an ABaccredited law school; admitted to the State Bar of Texas or admitted in a state that allows reciprocal admission to the State Bar of Texas. Assistant General Counsel - Investment Bank - Capital Markets locations Dallas, TX time type Full time posted on Posted 22 Days Ago Credit Officer - Lender Finance & Structured Products locations Dallas, TX time type Full time posted on Posted 2 Days Ago Loan Closer – Investment Banking Operations locations Dallas, TX time type Full time posted on Posted 27 Days Ago
Energy Storage Project Finance Analyst / Associate - Works with the SMEs across the organization on financial modeling initiatives at the project and strategic levels supporting utility-scale battery storage projects across ISOs/RTOs nationwide. Energy Storage Project Finance Analyst / Associate - Takes full ownership of the financial models associated with renewable project off-take, bidding, debt/equity structuring, project sales, and tax incentive strategies. Energy Storage Project Finance Analyst / Associate - Partners with key stakeholders to create/implement financial analysis and forecasting tools for corporate financing, capital market requirements, FP&A, and renewable project financing assessments. Energy Storage Project Finance Analyst / Associate - Accountable for optimizing the company's financial analytic processes and helping mitigate risk to the company's portfolio by constantly reviewing industry macroeconomic trends (interests law changes in finance structures ) in the renewables industry and/or the corresponding US Power Markets. An understanding of national energy power markets - PJM, ERCOT, SPP, MISO, NYISO, ISO-NE, and CAISO is beneficial but NOT required
The Finance & Accounting Professional will work closely with the CFO to drive financial strategy and decision-making.. o Process vendor payments via check, ACH or online. o Ensure effective internal controls are in place to safeguard assets.. o Fuel Sales tax quarterly filing. Education: Bachelor’s degree in finance, Accounting, Economics, or related field; CFA designation preferred.
It takes a team to make a real impact, and through our two divisions – BSN SPORTS and Varsity Spirit – and our network of 6,000+ employees and independent representatives, we are proud to partner with a wide range of educational institutions and club and professional sports to transform the student journey in SPORT and SPIRIT.. The Internal Audit Manager will be a key member of the audit team by assisting the Director of Internal Audit in executing the enterprise-wide internal audit function for Varsity Brands.. Minimum 5 years experience in combination of public accounting in a top-tier public accounting firm and/or public company environment. We are committed to putting you and your families first.. St. Jude Partnership & Volunteer Opportunities
Our bank client is seeking a Seasoned Commercial Loan Credit Analyst to fill a role in the Fort Worth, TX market.. The successful Credit Analyst candidate will be responsible for analyzing the financial conditions of individuals and businesses applying for C&I, CRE, and SBA credit and making recommendations to the Chief Loan Officer/Loan Review Committee for approval.. Commercial Loan Credit Analyst Responsibilities include: Analyzing borrower’s financial position by interpreting and evaluating financial statements, tax returns, and/or projections.. Preparing financial projections (to include sensitivity analysis) when requested by Business Development Officers (BDO), Business Bankers, Relationship Managers (RM), or Directors of Business Banking (BB).. Four or more years’ experience as a Credit Analyst, either in Banking or a related field or comparable experience in a commercial banking position.
The successful candidate will report to the VP of Finance, who was recently promoted from this role, and collaborate closely with executive leadership.. Lead and mentor the corporate accounting team (3-4 direct reports, including Accounts Payable, Staff Accountant, and Senior Accountant).. Administer accounting tools and processes, including: SAP Concur for expense reporting and invoice workflow.. Strong proficiency in Microsoft Excel, including Pivot Tables, V-LOOKUP, and formulas.. Distribution/warehouse industry experience is a nice-to-have but not required.
Prior experience as a BI Solutions Analyst or BI Consultant. Power BI, MicroStrategy, Alteryx, or similar tools in a large scale environment. Outstanding verbal and written communication skills, including ability to author clear, concise and accurate user documentation, including PowerPoint slides, job aids, newsletter articles/bogs, research reports.. Understanding of data visualization techniques and ability to apply those techniques to answer business questions and address business problems. Industries Venture Capital and Private Equity Principals and Banking
Responsible for consultative sales of Treasury Solutions (TS) products and services to assigned client group (i.e., Corporate and Investment Bank, Commercial Real Estate, Commercial Community Bank, Business Banking, Small Business Banking, and Wealth Management) via a cash flow management/working capital approach with a focus on risk mitigation and grounded in Truist's Purpose, Mission and Values.. Responsible for providing client working capital services and solutions, including receivables, payables, information reporting and liquidity solutions. 5+ years of Treasury/Cash Management Analyst experience. Deep knowledge of Treasury Management Solutions. Depending on the position and division, this job may also be eligible for Truist’s defined benefit pension plan, restricted stock units, and/or a deferred compensation plan.
We are unable to sponsor as this is a permanent full-time role.. This internal auditor will need 2+ years of experience conducting risk-based information technology and security audits.. Bachelor’s degree (or equivalent) in Information Technology, Computer Science, Computer Engineering, Accounting, Finance, Business Administration, or related field.. Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.. Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software.
CountryPlace Mortgage, a leading nationwide personal property, mortgage and commercial lender headquartered in Plano, TX, is seeking a Relationship Manager – Retail & Floorplan Finance to grow our business. This role is responsible for developing new and expanding existing relationships to grow our commercial lending business and assisting in growing our consumer lending business. As Relationship Manager – Retail & Floorplan Finance you will work directly with B2B customers to generate sales as well as maintain relationships. Relationship Manager I - Business Banking Relationship Manager I - Business Banking Dallas, TX $80,000.00-$110,000.00 2 weeks ago.. Business Relationship Manager I - Officer Dallas, TX $60,000.00-$90,000.00 2 weeks ago
Delivering tailored solutions for middle-market privately owned businesses is at the heart of our organization, and as a Relationship Manager, what you do matters. Job Description The Relationship Manager IV – Commercial Banking is primarily responsible for the sales of various financial products and the servicing of commercial loans to middle-market privately owned businesses. Advanced knowledge of Wealth Management products, Treasury Services, deposit offerings and the other bank services. Managers at all levels practice an open-door policy to encourage candid communication, feedback, and discussion. Job Segment: Relationship Manager, Manager, Bank, Banking, Customer Service, Management, Finance