- RTX Corporation (Mckinney, TX)
- …Operations & Supply Chain (OSC) Inter Organization Transfers (IOT) has an immediate opening for a Senior Program Controls Analyst (P2) to join our team ... 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
- RTX Corporation (Mckinney, TX)
- …(Land & Air Defense) Mission Area. Stinger has an immediate need for a Senior Analyst Program Cost Controls to provide support to our NSPA Bundle ... and collaboration with various functions (finance, engineering, operations, contract, and program office) and multiple levels of leadership will require you to… 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 (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 ... within the Enterprise Controls and Oversight group is part of the first...this role, you will:** + Supervise and review the control test work of other control testing… 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
- RTX Corporation (Plano, TX)
- …a safer, more secure world. The Raytheon Airborne Spectrum Finance Organization is seeking a Program Cost Controls Analyst to support a high visibility, key ... program . This position reports directly to the Senior Finance Manager of the portfolio. You will partner...Degree in a related field. + Defense experience. + Program Controls experience. + Earned Value Management… 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
- 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
- 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
- CVS Health (Irving, TX)
- …care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial and ... operational audits to evaluate the effectiveness of management controls , accuracy of financial information, and compliance with applicable policies and regulations… 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
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid schedule from one of our ... policies, and procedures. The Enterprise Compliance and Operational Risk Testing (ECORT) Senior Analyst supports the Second Line of Defense's oversight of… 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
- Hilton (Addison, TX)
- …storytelling, top\-rated rewards, and unique customer experiences and partnerships\. As a Senior Analyst Audience Development, you will support the team in ... benefits\. On the Audience Development team reporting to the Senior Manager Audience Strategy, you will work on projects...programs and benefits such as: + Go Hilton travel program : 100 nights of discounted travel with room rates… more
- Citigroup (Irving, TX)
- The **Continuity of Business (COB) & Crisis Management (CM) Senior Analyst ** is a seasoned professional role. Applies in-depth disciplinary knowledge, ... individual. **Responsibilities:** + Supports Citi's Continuity of Business (COB) program within the Enterprise Resiliency organization. + Conduct Quality Assurance… more
- CVS Health (Irving, TX)
- …and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT Internal ... auditing tasks including: developing audit objectives, documenting and evaluating critical controls , and implementing audit tests, and communicating with / reporting… 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
- McKinstry (Dallas, TX)
- ** Senior Compensation Analyst ** Location **TX - Dallas** Job Family **Human Resources** Apply Now ... **The Opportunity with McKinstry** We are currently seeking a ** Senior Compensation Analyst ** to join our Human...compliance + Play a key role in variable pay program design, implementation, and administration (such as sales and… more
- Toyota (Plano, TX)
- …Department is looking for a passionate and highly-motivated Enterprise Compliance Sr. Analyst . The primary responsibility of this role is to work collaboratively to ... for working with the business to capture processes and controls and mapping to federal and state regulations. +...other sources to identify enterprise-wide risks for consumption by senior management and the Board of Directors. + Lead… more
- Toyota (Plano, TX)
- …TMNA Corporate Accounting Department is looking for a passionate and highly motivated Senior Analyst , General Accounting. The primary responsibility of this role ... audits which include public accounting quarterly reviews, annual audits and controls testing. + Update desk procedures and relevant policies, procedures, and… more