- Rose International (Irving, TX)
- …position requiring a Hybrid presence Locations- Tampa, FL or Irving, TX.The Data Quality Senior Analyst helps to ensure data sourced and provisioned by different ... Only qualified Data Quality Analyst located in the Tampa, FL or Irving,...data quality rules, thresholds, and other business requirements Perform financial reconciliation, and measure Data Quality to drive data… more
- Amazon (Dallas, TX)
- …carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to support our Global Controls , Compliance, and Risk Management team based in ... or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the...you partner with multiple functions to maintain and expand financial controls over Capital Expenditures, Building Construction,… more
- Siemens (Irving, TX)
- …Family:** Finance **Req ID:** 432322 Siemens Logistics LLC is seeking a proven ** Senior ** ** Financial Analyst , Commercial Project Manager** (CPM), to support ... our Project Business Finance team. Similar descriptors for CPM are Financial Analyst , Principal Program Controls Analyst , Project Controller, or Project… more
- Amazon (Dallas, TX)
- …of this space. Surface Transportation is seeking an experienced and highly motivated Senior Financial Analyst to join its Transportation Operations ... opens up amazing career opportunities across Amazon, such as senior roles supporting an impressive array of business areas,...guidance to resolve complex data integrity issues. You improve controls to address financial risk and support… 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
- 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
- Robert Half Finance & Accounting (Irving, TX)
- …national financial services company in Coppell, TX for a newly created Senior Financial Reporting Analyst position. Due to significant organic growth ... assist with month-end and quarter-end close, preparation and analysis of consolidated financial statements, internal controls and other ad-hoc projects. My… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing ... of defense in Finance responsible for testing business process controls covering financial , regulatory, and non- financial...this role, you will:** + Supervise and review the control test work of other control testing… more
- PennyMac (Plano, TX)
- …aspirations of homeownership through the complete mortgage journey. **A Typical Day** The ** Senior Servicing Financial Analyst ** will develop models that ... timely and accurate forecasts and reporting that will impact business profitability. The ** Senior Servicing Financial Analyst ** will: + Evaluate, recommend… more
- RTX Corporation (Mckinney, TX)
- …keep our warfighter safe and gain a competitive advantage over our adversaries. The Program Controls Analyst will play a critical role in driving the ABMS team ... success through insightful financial analysis and strategic recommendations. In this position, the...analysis and strategic recommendations. In this position, the Program Controls Analyst will collaborate closely with the… 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
- Toyota (Plano, TX)
- …(TFSB) Finance Department is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst .** Reporting to the National ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...controls . + Prepare updates to management, including management control remediation plans. + Develop processes and policies for… more
- PenFed Credit Union (Irving, TX)
- …of the PenFed family. PenFed is hiring a (Hybrid) Commercial Real Estate Business Controls Lead Analyst at our Tysons, Virgnia or Irving, Texas location. The ... Commercial Real Estate Business Controls Lead Analyst , will be responsible for...be responsible for establishing and overseeing the risk and control framework within the commercial real estate lending portfolio.… more
- Citigroup (Irving, TX)
- …join us. We'll enable growth and progress together. The Production Operations **Governance & Control Senior Analyst ** role sits within the CTI Production ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- RTX Corporation (Mckinney, TX)
- …of the LADs (Land & Air Defense) Mission Area. Stinger has an immediate need for a Senior Analyst Program Cost Controls to provide support to our NSPA Bundle ... finance and contracts teams to ensure alignment regarding strategy, operating, and financial objectives. + Ability to partner with various functional teams and work… more
- Toyota (Plano, TX)
- …for various open roles across our analytics teams. The primary focus of the Senior Analyst will be to support data-driven decisions through the acquisition and ... by the model. Summarize and communicate forecast results and drivers to leadership. ** Senior Analyst ** **, Consumer Risk Originations** + The Consumer Risk… more
- L3Harris (Greenville, TX)
- …DoD security clearance which requires US citizenship. Job Requirements: L3Harris is seeking a Senior Assoc, Program Financial Analyst to support the ... for engaging with cross-functional teams to effectively support the Business Area from a financial perspective + Project financial analyst is responsible for… more
- JPMorgan Chase (Plano, TX)
- …be best-in-class. As a Risk Management - Home Lending Business Analyst - Senior Associate in the Risk Control Strategy team, you will own initiatives ... relating to control recertification's, business readiness and resiliency, audit/exam management, and...Risk Management team assisting reporting and analytical teams with controls oversight related to reporting, data analytics, and CORE… 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
- Rexel USA (Dallas, TX)
- …by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst ! **The position of Internal Auditor & Control Analyst ... based out of our Dallas, TX location!** Summary The Analyst , Audit & Business Controls is responsible...We like to promote from within **Internal Auditor & Control Analyst ** 149247 Dallas, TX Rexel USA… more