- 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
- Lockheed Martin (Arlington, TX)
- …Management, and Financial Planning and Analysis \(FP&A\)\. This position is for a \(Level 3\) Senior Program Finance Analyst who supports the Program ... Finance Managers, the Bus Ops Sr Manager \(BMIT\), and Program Management team in all aspects of Program...knowledge of Cobra; \-Experience and ability to interface with senior management; \- Bachelors degree from an accredited college… 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
- 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
- Wells Fargo (Westlake, TX)
- …leaders in decision making on information security + Serve as information security senior analyst to advise on the development and delivery of Information ... **About this role:** Wells Fargo is seeking a User Behavioral Analytics Senior Information Security Analyst to implement and manage behavior-based security… 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
- Citigroup (Irving, TX)
- ** Senior Application Security Analyst (VP)** As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and, in our ... is to continually execute and enhance a global security program that is fully anchored to modern control...join us. We'll enable growth and progress together. \#CISO ** Senior Application Security Analyst (VP)** Are you… 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
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Information Security Analyst ** in Cybersecurity as part of Identity Access Management Execution and ... responsible for IAM risk governance with a focus on control execution, evaluation of risk indicators, and driving risk...timely and effective manner to meet the Information Security Program requirements and the current threat landscape + Lead… 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
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst for our Identity & Access Management (IAM) team. This position is ... plans, ensuring alignment between governance and execution. In addition, drive control oversight and risk reductions for operations while also identify process… 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