- Globe Life Inc. (Mckinney, TX)
- …utilized within a formal engagement work program. Obtains, analyzes, and appraises internal system controls for adequacy, effectiveness, and efficiency, while ... Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities...Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience… more
- Globe Life Inc. (Mckinney, TX)
- …architecture, AI methodologies across multiple cloud technologies and integrations of necessary risk controls . As a leader of the team, the role is critical in ... development of compelling data visualizations that provide actionable insights for internal and external stakeholders. AI and Automation: Leverage expertise in AI… more
- Globe Life Inc. (Mckinney, TX)
- …oversees, underwrites, and/or assumes responsibility for cases with significant financial risk and Company visibility. Provides for technical assistance and ... as necessary. Interacts frequently with key external customers and internal stakeholders. Manages escalated issues. Reviews, analyzes, and takes appropriate… more
- Globe Life Inc. (Mckinney, TX)
- …oversees, underwrites, and/or assumes responsibility for cases with significant financial risk and Company visibility. Provides for technical assistance and ... as necessary. Interacts frequently with key external customers and internal stakeholders. Manages escalated issues. Reviews, analyzes, and takes appropriate… more
- Rose International (Irving, TX)
- …This includes identifications, documentation, reviews of multiple deliverables (Client businesses, Internal Audit, Risk etc.) before distributing to Regulators on a ... part of requirement gathering Work closely with partners in Technology, Control Functions and Businesses, to ensure consistent, insightful and clear communications.… 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 ... business process automated controls in scope for internal controls over financial reporting...of control deficiencies and their impact to internal control over financial reporting… more
- Stryker (Flower Mound, TX)
- …Stryker is on a journey of upgrading its ERP systems, the Manager, ERP Implementations Control , Internal Controls will be responsible for leading the ... for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all...company) + Substantial experience in, and working knowledge of, internal controls over financial systems… 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 team ... following: work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,** you will focus on risk and controls around ... role is within the Shared Services Business Risk and Controls Team in USAA's Chief Financial Office....phases for effective and timely risk remediation. + Advises senior management on the status of their control… more
- JPMorgan Chase (Plano, TX)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined timeframes ... existing and new technology platforms to drive adherence to control standards + Track and communicate overall progress of...senior management stakeholders + Ensure key risks impacting controls audits are addressed prior to initiation of audits… more
- Toyota (Plano, TX)
- …Savings Bank (TFSB) Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst.** Reporting to the ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...execution of the operating effectiveness monitoring program of the internal control framework to ensure controls… more
- Comerica (Frisco, TX)
- …utilized in the performance of internal controls for financial reporting. Partner with Business Process Owners/ Control Owners to document within ... process narratives and data flow diagrams). * Partner with Financial Controls Senior Manager and...critical spreadsheets or reports used in the performance of internal controls . * Review control … more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- JPMorgan Chase (Plano, TX)
- …on the control environment through developing recommendations to strengthen internal controls and improve operational efficiency. + Establish relationships ... the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology...team, working closely with colleagues and stakeholders to strengthen internal controls . Your role will involve managing… more
- Deloitte (Dallas, TX)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...Control Group plans and executes management's assessment of internal control over financial reporting… more
- Hoar Construction (Dallas, TX)
- … Controls is responsible for the leadership and management of the Project Controls group and the services provided to internal and external clients. These ... decision-making and increases likelihood for success. Provides leadership and project controls expertise. Works closely with internal project managers, external… more
- Amazon (Dallas, TX)
- …of the largest carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to support our Global Controls , Compliance, and Risk Management team ... or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the AMZL Finance...you partner with multiple functions to maintain and expand financial controls over Capital Expenditures, Building Construction,… more
- US Bank (Irving, TX)
- …of Internal Auditors (IIA) Standards and the common definition of internal controls . - Certified Anti--Money Laundering Specialist (CAMS), Certified Fraud ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform… more
- USAA (Plano, TX)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... so special! **The Opportunity** We are looking for a Senior Bank Business Process Consultant for the Bank Quality... Bank Business Process Consultant for the Bank Quality Control Program Team, which executes governance activities for Bank… more
