- RTX Corporation (Mckinney, TX)
- …policies and procedures. Additional Information + This position is grade P2, Senior Analyst , Program Controls . + Onsite: Employees who are working in ... problems that create a safer, more secure world. The Senior Financial Analyst will support the Army...Will Do + Primary responsibilities include partnering with the Program Manager and Cost Account Managers/ Integrated Product Team… more
- RTX Corporation (Mckinney, TX)
- …Chain (OSC) Inter Organization Transfers (IOT) has an immediate opening for a Senior Program Cost Controls Analyst (P2) to join our team based out of ... role should possess strong technical knowledge of finance and program control , strong problem-solving skills and have...Additional Information: + This position is grade P2, Sr. Analyst , Program Cost Controls . +… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... shared services, third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls , including… more
- Wells Fargo (Addison, TX)
- …highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight team as a subject matter ... within the financial reporting infrastructure and is a component of the Enterprise Controls & Oversight group that reports to the Corporate Controller. The team… more
- Comerica (Frisco, TX)
- …controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the design and ... BRCO Control Testing Senior Analyst ...evidence for testing results. * Documents narratives, flowcharts and controls . Reports on control testing results and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of ... an effective system of internal control over reporting by performing testing of information technology...by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that are designed… more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor** participates in the development of impactful and ... to understand the data behind key processes, risks, and controls to develop analytic control tests. Analyzes...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility ... closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role will join the collaborative and agile… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior SOX Analyst to join our team in the Energy/Natural Resources industry in Dallas, Texas. In this role, you will ensure ... processes, and contribute to the improvement of business processes and internal control procedures. We are offering an exciting opportunity for this role.… more
- Toyota (Plano, TX)
- …Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst , Operational Auditor. The primary responsibility of this role ... for content and quality. Integrate findings into actionable recommendations for senior management. As necessary, follow up on recommendations to ensure that… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Proposals Analyst for the Guided Multiple Launch Rocket System \(GMLRS\) Global Supply Chain \(GSC\) team\. Our team is responsible ... negotiating contractual positions with the US Government to ensure program execution success\. **What You Will Be Doing** As...success\. **What You Will Be Doing** As the Proposals Analyst , you will be responsible for driving proposal activities,… more
- Forward Air (Coppell, TX)
- Position: Senior Financial Analyst , Financial Planning & Analysis Job Description: The Senior Financial Analyst , Financial Planning & Analysis role leads ... Responsible for providing financial consulting and strategic support to senior management including preparing board presentations, financial presentations, and… more
- Toyota (Plano, TX)
- …our business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Senior Analyst positions open. As we progress through the interview ... Toyota's TMCC Accounting Department is looking for a passionate and highly motivated Senior Accounting Analyst . The primary responsibility of this role is to… more
- RTX Corporation (Mckinney, TX)
- …that create a safer, more secure world. We have an exciting opportunity for a Senior Analyst , Global Trade (GT) to gain experience and grow their skills as ... that this is an export licensing position, not a shipping and logistics position. The Senior Analyst will be responsible for working with the RFS GT Team and… more
- Citigroup (Irving, TX)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... technology or operations of the business. Strong risk and controls skills to design effective testing strategies and execute...for delivery of a full range of risk & control services across COO Transformation Program Management.… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Loan Support Analyst Senior within PNC's Midland organization, you will be based in office ... Midland footprint of Kansas City, Dallas, or Birmingham. As a Loan Support Analyst Senior within PNC's Covenant Administration department, you will be primarily… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Business Analyst Senior within PNC's Talent Strategy & Enablement | Learning Experience ... System (LMS) and Learning Experience Platform (LXP). The Learning Talent and Development Business Analyst Senior should have skills with, but not limited to: .… more
- Stryker (Flower Mound, TX)
- …join our team (eg, compliance, commercial, quality and regulatory/clinical affairs). The Senior Risk Analyst is responsible for executing operational and ... sciences industry acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a member of our Assurance and Risk… more
- Deloitte (Dallas, TX)
- …solutions and at times, provide input to DT - US personnel on appropriate controls to address audit risks. The position will also work with external and internal ... Key Tasks / Essential Job Functions: + Understand technology controls : testing of controls , supporting evidence, that...client data. The team leads a strategic cyber risk program that adapts to a rapidly changing threat landscape,… more