- RTX Corporation (Mckinney, TX)
- …policies and procedures. Additional Information + This position is grade P2, Senior Analyst , Program Controls . + Onsite: Employees who are working in ... problems that create a safer, more secure world. The Senior Financial Analyst will support the Army...Will Do + Primary responsibilities include partnering with the Program Manager and Cost Account Managers/ Integrated Product Team… more
- Lockheed Martin (Arlington, TX)
- **Description:** You will be the Senior Program Finance Analyst for the LTIAMD Development Finance & Business Operations \(F&BO\) Team\. Our team is ... actionable insights to inform business decisions\. **What You Will Be Doing** As the Senior Program Finance Analyst , you will be responsible for leading… more
- RTX Corporation (Mckinney, TX)
- …Chain (OSC) Inter Organization Transfers (IOT) has an immediate opening for a Senior Program Cost Controls Analyst (P2) to join our team based out of ... 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
- 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 (Addison, TX)
- …highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight team as a subject matter ... within the financial reporting infrastructure and is a component of the Enterprise Controls & Oversight group that reports to the Corporate Controller. The team… 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
- Black & Veatch (Dallas, TX)
- **Project Controls Sr Analyst - Flex** Date: Jan 16, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and ... Hire :** No **Visa Sponsorship Available:** Yes **Job Summary** Senior level position assigned to either a role in...proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May… more
- Wells Fargo (Irving, TX)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... Controls and Oversight group will have enterprise-wide exposure to...and testing plan development + Supervise and review the control test work of other COSO Team Members +… more
- Jacobs (Dallas, TX)
- …analysis, forecasting, and reporting. The analyst manages overall project and program cost controls and reporting functions by supporting client management, ... The PC Analyst provides day-to-day support and execution of project controls functions for projects and programs. This role supervises project controls staff… 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
- 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
- DriveTime (Dallas, TX)
- …for hire at this time._** We are seeking an experienced Sr. Process Analyst to lead process optimization efforts within GoFi's auto loan origination team. This ... focus on identifying inefficiencies, eliminating waste, creating and refining controls , and developing best-in-class processes that deliver repeatable and… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior SOX Analyst to join our team in the Energy/Natural Resources industry in Dallas, Texas. In this role, you will ensure ... processes, and contribute to the improvement of business processes and internal control procedures. We are offering an exciting opportunity for this role.… more
- Forward Air (Coppell, TX)
- Position: Senior Financial Analyst , Financial Planning & Analysis Job Description: The Senior Financial Analyst , Financial Planning & Analysis role leads ... Responsible for providing financial consulting and strategic support to senior management including preparing board presentations, financial presentations, and… 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
- American Airlines (Dallas, TX)
- …laws and regulations including, but not limited to, the Bank Secrecy Act. ** Senior Analyst additional responsibilites** : + Identify emerging threats and oversee ... programs within the company (ie, phishing and employee engagement in the program ) + Provide detailed verbal and written communication to management and peers… more
- RTX Corporation (Mckinney, TX)
- …and Excel tool ) & PRISM. Additional Information + This position is grade M3, Senior Supervisor, Program Cost Controls . + Onsite: Employees who are working ... functional boundaries. STaRS Finance is seeking a Principal Financial Analyst to join our team in McKinney, Texas, to...You Will Do + You will partner with the Program Manager , Control Account Managers (CAMs),… more
- Citigroup (Irving, TX)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... technology or operations of the business. Strong risk and controls skills to design effective testing strategies and execute...for delivery of a full range of risk & control services across COO Transformation Program Management.… more
- PNC (Farmers Branch, 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