- Performance Food Group (Westlake, TX)
- **111603BR** **Job Title:** Senior Financial Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... rewards, recognition, and respect. **Position Purpose:** The company's corporate financial planning and analysis group serves as the critical...As a key member of the FP&A team, the Senior Analyst primary responsibilities are to support… 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 ... directives: + Providing meaningful assessments of business process automated controls in scope for financial and regulatory... infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects… more
- Forward Air (Coppell, TX)
- Position: Senior Financial Analyst , Financial Planning & Analysis Job Description: The Senior Financial Analyst , Financial Planning & ... and strategic objectives. Core Responsibilities & Duties: + Responsible for providing financial consulting and strategic support to senior management including… more
- Wells Fargo (Addison, TX)
- …Fargo is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight ... the company's on-going objective of maintaining an industry leading financial and regulatory reporting control environment and...& Company's COSO and SOC based policies for internal controls over financial . regulatory and SOC reporting.… more
- Lockheed Martin (Fort Worth, TX)
- …processes and procedures including Baseline Change Requests \(BCRs\)\. * Previous experience supporting Control Account Managers \(CAMs\) as a Cost Analyst in a ... F\-35 Production Sr\. Business Manager and will be responsible for performing financial analysis and funding analysis on assigned contracts\. The selected individual… more
- Citigroup (Irving, TX)
- The Financial Planning and Analysis Senior Lead Analyst is a senior level position responsible for providing management with an analysis and insight of ... liaise with finance teams to provide a summary of financial trends and insight to senior management...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years of… 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 ...BRCO Control Testing Senior Analyst The Business Risk and...Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile.… 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… 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)
- …part of what makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor** participates in the development of impactful and ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...to understand the data behind key processes, risks, and controls to develop analytic control tests. Analyzes… 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
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Portfolio Analytics and Strategy Analyst Senior within PNC's Enterprise Fraud Reporting team, you will be ... the manager's discretion. As a Portfolio Analytics and Strategy Analyst Senior , you will be part of... and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory reporting… 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 ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...Department is looking for a passionate and highly motivated Senior Accounting Analyst . The primary responsibility of… more
- Toyota (Plano, TX)
- …Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst , Operational Auditor. The primary responsibility of this role ... is to conduct and support operational and financial audits of the sales, product support, and corporate...content and quality. Integrate findings into actionable recommendations for senior management. As necessary, follow up on recommendations to… more
- Lockheed Martin (Fort Worth, TX)
- …future of aerospace and defense\. Join Lockheed Martin Aeronautics as a System Integration Analyst Senior Staff \(Level 5\) and leverage your expertise as an SAP ... SME/Super User to transform enterprise production control operations\. This critical role ensures the accuracy and...**What You Will Be Doing** As a System Integration Analyst Senior Staff, you will: * Act… more
- Citigroup (Irving, TX)
- …total cost of ownership, and create a competitive advantage for Citi. The Senior IT Project Analyst /Coordinator is a seasoned professional role. Applies in-depth ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… 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
- Citigroup (Irving, TX)
- …your work, come join us. We'll enable growth and progress together. **The Role:** The ** Senior SOC Analyst - Level 2** is responsible for leading efforts to ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- Citigroup (Irving, TX)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Officer is a strategic professional who stays...technology or operations of the business. Strong risk and controls skills to design effective testing strategies and execute… 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