- 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
- 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 Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... for testing the design and operating effectiveness of key controls + Assess and monitor identified control ...business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in… more
- RTX Corporation (Mckinney, TX)
- …matrix organization. **Additional Information** + This position is grade P4, Manager, Program Cost Controls (Individual Contributor. + Onsite: Employees who are ... Managers, IPT leads, and SCM functions. + Communication of forecast commitments to program team and communication of risk and opportunities to that plan to … 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 ... 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
- 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 ... and Second Line of Defense (SLOD) partners to identify, measure, monitor, and control Compliance Risk. For key high-risk Federal Compliance Regulations, such as Real… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst for our Identity & Access Management (IAM) Operations team. The Sr. Lead ... Information Security Analyst will optimize internal processes, improve efficiency, and support...reporting to measure effectiveness and compliance. + Support IAM program initiatives, including role-based access control (RBAC),… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Information Security Analyst plays a key role in modernizing internal processes, improving efficiency, and ... Education Awareness and Training in accordance with the Enterprise Information Security Program standards + Review draft and proposed control standards for… 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
- 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
- Amazon (Dallas, TX)
- …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 role ... Description Amazon's "Last Mile" Delivery Service Partner (DSP) program is responsible for delivering packages (and smiles) to households/businesses across the… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a Senior Business Rules Analyst , you will maintain and optimize the Oracle Cloud ERP ... and manages project enhancements to benefit business users. + Ensures change control processes and procedures encompass and/or adhere to enterprise or industry… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Business Rules Analyst ** , you will maintain and optimize the Oracle ... and manages project enhancements to benefit business users. + Ensures change control processes and procedures encompass and/or adhere to enterprise or industry… more
- Toyota (Plano, TX)
- …(DnT) team is seeking a highly motivated person to fill an opening as a ** Senior Analyst , Data Science** , to help our growing Data Science practice. This ... **Added bonus** **if you have** + Experience with version control systems such as GitHub, and familiarity with CI/CD...Vehicle Purchase Discount. + Toyota Team Member Lease Vehicle Program (if applicable). + Comprehensive health care and wellness… more
- RTX Corporation (Mckinney, TX)
- …(Excel, Word and PowerPoint). **Additional Information** + This position is grade M3, Senior Supervisor, Program Cost Controls . + Onsite: Employees who ... and across functional boundaries. You will be the lead analyst , supervisor for a team of one to three...ensure implementation of Raytheon Financial Policies and Procedures to program personnel as part of their daily/weekly communications. **What… more
- DriveTime (Dallas, TX)
- …software such as Tableau/Sigma while partnering collaboratively with colleagues and senior leaders in the organization. + Leveraging emerging technologies and ... Take requirements from quality and product teams to build controls to monitor new process performance and accuracy, +...put our money where our mouth is. + **Wellness Program .** Health is wealth! This program includes… more
- Citigroup (Irving, TX)
- …program - one with a clear mandate and accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is ... functions. **Overview of the Role:** The Vice President, Info Sec Tech Lead Analyst is responsible for providing expert support and leadership to email security and… more
- Citigroup (Irving, TX)
- …knowledge of business self-assessment processes (RCSA/MCA) viz. bottoms up risk assessment program experience. **Competencies** + Risk & Control knowledge across ... on behalf of our clients. In this role, Operational Framework & Reporting Analyst Officer will support the US Personal Banking & Wealth Management in monitoring… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Financial Analyst Sr\. for the Tactical Missiles Finance Team\. Our team is responsible for driving financial excellence and ... area\. **What You Will Be Doing** As the Financial Analyst Sr\., you will be responsible for leading the...financial metrics, long\-range planning, and financial analysis to support program finance functions\. You will also collaborate with … more