- Amazon (Dallas, TX)
- Description Amazon seeks a Senior Financial Analyst on the AWS Support Finance team. This role will help drive AWS Support's efforts to improve forecasting ... the heavy lifting to implement those decisions. Key job responsibilities . Financial planning, forecasting, analysis, processes and controls to support… more
- Amazon (Dallas, TX)
- …help build one of the largest carriers on the planet. Our team is hiring a Senior Financial Analyst , Amazon Transportation Claims and Insurance to play a key ... methodology to supply and channel type. The role requires consolidating financial data for planning cycles and leading strategic initiatives, including developing… more
- Amazon (Dallas, TX)
- Description Amazon's North American Customer Fulfillment (NACF) Finance is looking for a Senior Financial Analyst to be a trusted finance partner supporting ... and join a dedicated team committed to operational and financial excellence where you will focus on the inputs,...highest standards. - You identify the need for improved controls to address risk driven by business, industry, policy,… more
- Amazon (Dallas, TX)
- …it inside of this space. Surface Transportation is seeking an experienced and highly motivated Senior Financial Analyst to join its Finance team. This is an ... opens up amazing career opportunities across Amazon, such as senior roles supporting an impressive array of business areas,...have to solve; we have to put statistics and financial models behind it; we have to put algorithms… 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 ... directives: + Providing meaningful assessments of business process automated controls in scope for financial and regulatory... infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects… 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 ... + Provide coaching and mentorship to financial controls analysts and associates through control testing...financial controls analysts and associates through control testing + Build relationships and collaborate with key… more
- Fluor (Irving, TX)
- …Summary This position plays a critical role in supporting all aspects of the financial and fund reporting and support needs of Community Relations and the various ... financial instruments used to manage its operations. The work...and the planning process, and actively contributes to the control of the function. Job ID: 148816BR City: Irving… more
- Xylem (Carrollton, TX)
- …through innovative and sustainable solutions. **The Role:** Xylem seeks to hire a Senior Financial Analyst - AWS Commercial Finance. This position ... would be responsible for providing financial support and achieving performance goals for the Morton...manner, thoroughly evaluate business processes, and quickly identify potential control gaps. + Requires demonstrated skill in written and… 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 ...BRCO Control Testing Senior Analyst The Business Risk and...Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile.… more
- Stryker (Flower Mound, TX)
- The Lead Analyst , Controls Operations and Scoping will report to the Senior Manager, Controls Operations and Scoping and support the day-to-day ... management of the Company's Sarbanes-Oxley (SOX) program for internal controls over financial reporting (ICFR). You will...internal and external auditors who performs independent testing of controls . + Support the governance of control … more
- Black & Veatch (Dallas, TX)
- **Project Controls Sr Analyst - Hybrid** Date: Feb 18, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, ... diverse talents and perspectives to use. \#LI-LP1 **The Opportunity** Senior level position assigned to either a role in...proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May… more
- OneMain Financial (Irving, TX)
- …The person in this position will assess risks and controls for financial reporting by following OneMain's adopted control assessment approach. This position ... are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team....audit and advisory activities to ensure adequacy of Internal Controls over Financial Reporting (ICFR) and to… more
- RTX Corporation (Mckinney, TX)
- …in preparation of Long Rang Planning and Annual Operating Plans, financial forecasting and reporting, variance analysis, Earned Value Management and compliance, ... solutions. **What You Will Do:** + Support the monthly financial planning forecast / close process (Rplan). + Develop...+ This position is grade P4, Manager, Program Cost Controls (Individual Contributor. + Onsite: Employees who are working… 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)
- …truly makes us special and impactful. **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor** participates in the development of impactful and ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...to understand the data behind key processes, risks, and controls to develop analytic control tests. Analyzes… more
- US Bank (Irving, TX)
- …working across teams, and be an expert in dealing with ambiguity. Overview As a Senior Compliance Risk Analyst , this role will play a critical part in ensuring ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… 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 ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...Department is looking for a passionate and highly motivated Senior Accounting Analyst . The primary responsibility of… 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
- Option Care Health (Dallas, TX)
- …healthcare sector, including both Fee-For-Service and Value-Based-Care proposals. The Senior Analyst will utilize a variety of analytical ... the general direction of the Manager of Pricing, the Senior Pricing Analyst is responsible for preparing...origin, citizenship status according to the Immigration Reform and Control Act of 1986, sex, sexual orientation, gender identity,… more
- Citigroup (Irving, TX)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control ... development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions Utility… more