- Deloitte (Dallas, TX)
- …is responsible for the design, evaluation and implementation of manual and automated financial systems relating specifically to USFT, acting as a liaison between ... Senior Finance Developer role is part of our internal US Firms Tax ("USFT") team which is a...team that provides an integrated approach to tax technology systems implementations that help our internal tax… more
- Stryker (Flower Mound, TX)
- …The Senior Financial Analyst, Financial ... support around Stryker's Hyperion suite of applications and other key global Financial Systems . These applications include Hyperion Financial Management,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Evaluate the effectiveness of the company's financial controls, risk management systems , and operational processes through internal audits. + Ensure the ... Description Unique Senior Accountant / Internal Auditor opportunity!... Auditor will be instrumental in assessing the company's internal controls, operational processes, and financial records.… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of Senior ... based out of our Dallas, TX location!** Summary: The Senior Internal Auditor is responsible for leading...leading the performance of moderate to complex level professional internal auditing work. Work involves conducting financial ,… more
- JPMorgan Chase (Plano, TX)
- …in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Chief Technology Office Audit ... We are on the lookout for a talented Senior Associate to join our Chief Technology Office Internal Audit team. This is your opportunity to play a crucial role… more
- Moss Adams LLP (Dallas, TX)
- …to the team** The Financial Services group provides regulatory compliance, internal audit, information systems and related consulting services for ... ** Financial Services Consulting Senior - Information...+ Minimum of 2 years of experience in information systems , internal audit, regulatory compliance, consulting services… more
- Amazon (Dallas, TX)
- Description Amazon seeks a Senior Financial Analyst on the AWS Support Finance team. This role will help drive AWS Support's efforts to improve forecasting and ... mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) Amazon is… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team ....programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… 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 ... proposes changes, and implements improvements to remediate gaps - Delivers weekly/monthly financial close. Uses financial systems and advanced MSExcel… 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 ... mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) Amazon is… more
- Amazon (Dallas, TX)
- …and time sensitive needs. Key job responsibilities AWS Finance seeks a world class Senior Financial Analyst. This position works closely with senior business ... and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) Preferred Qualifications… more
- Amazon (Dallas, TX)
- …inside of this space. Surface Transportation is seeking an experienced and highly motivated Senior Financial Analyst to join its Finance team. This is an ... opens up amazing career opportunities across Amazon, such as senior roles supporting an impressive array of business areas,...changes, and implements improvements to remediate gaps - Uses financial systems and advanced MSExcel functions to… more
- Amazon (Dallas, TX)
- …while solving delivery challenges for dense urban and very rural areas. This Senior Financial Analyst role will work across both these areas (approximately ... Finance processes as these businesses continue to scale. The Senior Financial Analyst will work closely with...tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD… more
- Wells Fargo (Addison, TX)
- …and oversight of Wells Fargo & Company's COSO and SOC based policies for internal controls over financial . regulatory and SOC reporting. + Strategic planning to ... multiple priorities. + Practical experience with SOC reporting. + Practical experience with internal controls over financial reporting. + BS/BA degree or higher… more
- BAE Systems (Fort Worth, TX)
- …on site. This means work will be conducted on location at a BAE Systems facility 100% of the time. Develop, coordinate, baseline, and maintain plans and schedules ... aptitude and ability to understand complex products and programs along with BAE Systems value proposition. + Risk and Opportunity Management + Enthusiasm to work in… more
- Amazon (Dallas, TX)
- Description The Inbound & Supply Chain Finance team is seeking an experienced Senior Financial Analyst to own headcount planning, reporting, and analysis for ... mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) Amazon is… more
- Amazon (Dallas, TX)
- …and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) Preferred Qualifications ... Commerce Platform organization needs needs a finance professional to provide Financial planning and analysis for Commerce Platform. Commerce Platform team impacts… more
- Lockheed Martin (Fort Worth, TX)
- …of the F\-35 Business team by providing sound business guidance, supporting financial reporting requirements to internal and external customers, providing cost ... be required to extract and summarize large volumes of financial information from in\-house business systems such...volumes of financial information from in\-house business systems such as COBRA, SAP, and Electronic Contracting System… more
- Amazon (Dallas, TX)
- …mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience ... that effect company-wide strategic decisions. Key job responsibilities - Creating financial models and plans, interpreting large data sets, drawing conclusions, and… more
- Amazon (Dallas, TX)
- …mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) Amazon is ... Description At the intersection of Finance, Operations and Network Optimization, the Financial Analysis team serves as a key partner to the Business to achieve and… more