- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... Providing meaningful assessments of business process automated controls in scope for financial , risk, and...+ Perform COSO control testing of key business process automated controls , including design effectiveness… more
- Jack Henry & Associates (Allen, TX)
- …We hope you'll join us. We can't do it without you. We are seeking a Financial Analyst Advisor / Business Partner to support our Imaging Solutions line ... of business . You will join the Financial Planning...Develops, interprets and implements financial concepts for financial planning and control . + Gathers, analyzes,… more
- Textron (Fort Worth, TX)
- …\- in this role, the Financial Analyst will be a key financial business partner in supporting Textron Systems ATAC Operating unit with timely analysis, ... ** Financial Analyst ** **Description** **_Who We Are_**...is in Textron System's **Airborne Tactical Advantage Company \(ATAC\)** business area\. Visit TextronSystems\.com & Lycoming\.com to read more… more
- Kiewit (Grapevine, TX)
- …accounting and finance related functions. Each project at Kiewit is run like a small business , with the Financial Analyst concentrated on critical tasks such ... Are you interested in helping be responsible for the business management of projects ranging from $1 million to...profound impact on our company culture every day! The Financial Analyst is an entry level role… more
- Kiewit (Westlake, TX)
- …accounting and finance related functions. Each project at Kiewit is run like a small business , with the Financial Analyst concentrated on critical tasks such ... Are you interested in helping be responsible for the business management of projects ranging from $1 million to...profound impact on our company culture every day! The Financial Analyst is an entry level role… 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 ... external auditors, internal auditors and other stakeholders on internal control matters + Partner with IT and business...and in the aggregate, and the impact to internal control over financial reporting + Build relationships… more
- Wells Fargo (Addison, TX)
- …+ Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters ... a highly motivated individual with a strong understanding of financial reporting governance and controls to join...projects and initiatives impacting one or more lines of business , risk types, or control matters +… more
- Kiewit (Westlake, TX)
- …**Employment Type:** Full Time **Position Overview** The Project Controls Analyst will support project management through cost control , scheduling, and ... ensure project success. + Assist in the preparation of project forecasts and financial reports. + Support the development and implementation of project control … more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for...end to end business processes, products, services, financial statement risks, controls , and risk profile.… more
- Citigroup (Irving, TX)
- The Business Risk and Control Officer is a...counsel related to the technology or operations of the business . Strong risk and controls skills to design ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
- Citigroup (Irving, TX)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control ... development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions Utility… more
- Bank of America (Addison, TX)
- Operations Control Analyst - KYC Contact Center...are guided by a common purpose to help make financial lives better through the power of every connection. ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Keurig Dr Pepper (Frisco, TX)
- The Financial Systems Analyst will support Keurig Dr Pepper's Financial Services and Controllership departments by partnering with the IT, Commercial Finance ... Financial Services and Accounting areas, to meet changing business needs. This position is based at our HQ...+ Maintain documentation related to system configurations, processes, and controls . + Stay informed about industry trends and emerging… more
- MUFG (Irving, TX)
- …remotely one day. A member of our recruitment team will provide more details. This Analyst role is in the Global Financial Crimes Division of MUFG Bank, Ltd. ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...lineage and integrity across the systems, verification of system controls over data quality, and other validation activities as… more
- OneMain Financial (Irving, TX)
- …The person in this position will assess risks and controls for financial reporting by following OneMain's adopted control assessment approach. This position ... audit and advisory activities to ensure adequacy of Internal Controls over Financial Reporting (ICFR) and to...person in this role will serve as the Internal Controls liaison for Sarbanes-Oxley (SOX) business processes.… more
- Lockheed Martin (Fort Worth, TX)
- …Sr\. Business Manager and will be responsible for performing financial analysis and funding analysis on assigned contracts\. The selected individual will ... influence the development of proposal and negotiation strategies with a business and financial focus that includes cost risks, ROS commitment, target profit… more
- Citigroup (Irving, TX)
- …(any) or related field and 7 years of progressive post-baccalaureate experience as a Business Analyst , Business System Analyst , IT Business ... Citibank, NA seeks an IT Business Lead Analyst for its Irving,...Irving, Texas location. Duties: Interpret regulatory requirements related to financial reporting, including but not limited, to regulatory and… more
- Sierra Nevada Corporation (Plano, TX)
- …Learn more about NC3 and SAOC here (https://www.sncorp.com/capabilities/nc3-systems/) . As a Program Financial Analyst II, you will be using your skills and ... The ISR (Intelligence, Surveillance & Reconnaissance), Aviation, and Security (IAS) business area is a leader in ISR and aviation, it is a leading prime manned and… more
- Xylem (Carrollton, TX)
- …innovative and sustainable solutions. **The Role:** Xylem seeks to hire a Senior Financial Analyst - AWS Commercial Finance. This position would be responsible ... support of other AWS sites and segments **Qualifications:** + Bachelor's degree in Business Administration or financial /accounting with +5 years of business … more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** USAA is seeking a talented ** Business Support Analyst Leads** to play an important role within the Life ... and operational performance needs of Life Company. As a ** Business Support Analyst Lead** , you will...+ Provides insight, analyses, advice and recommendations to keep business on operational and financial plan. +… more