- Siemens (Irving, TX)
- …Family:** Finance **Req ID:** 432322 Siemens Logistics LLC is seeking a proven ** Senior ** ** Financial Analyst , Commercial Project Manager** (CPM), to support ... our Project Business Finance team. Similar descriptors for CPM are Financial Analyst , Principal Program Controls Analyst , Project Controller, or Project… more
- Performance Food Group (Westlake, TX)
- **106494BR** **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
- Performance Food Group (Westlake, TX)
- **106561BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... from home 1 day per week. **Position Purpose:** The primary responsibility of the Senior Financial Systems Analyst is to provide functional and technical… 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
- Robert Half Finance & Accounting (Irving, TX)
- …national financial services company in Coppell, TX for a newly created Senior Financial Reporting Analyst position. Due to significant organic growth ... assist with month-end and quarter-end close, preparation and analysis of consolidated financial statements, internal controls and other ad-hoc projects. My… 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 ... of defense in Finance responsible for testing business process controls covering financial , regulatory, and non- financial...this role, you will:** + Supervise and review the control test work of other control testing… more
- PennyMac (Plano, TX)
- …aspirations of homeownership through the complete mortgage journey. **A Typical Day** The ** Senior Servicing Financial Analyst ** will develop models that ... timely and accurate forecasts and reporting that will impact business profitability. The ** Senior Servicing Financial Analyst ** will: + Evaluate, recommend… 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
- Citigroup (Irving, TX)
- …join us. We'll enable growth and progress together. The Production Operations **Governance & Control Senior Analyst ** role sits within the CTI Production ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… 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
- 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
- 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)
- …and challenging problems. + Develops, manages, and presents comprehensive risk and financial reporting in support of senior management and committee oversight ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...Portfolio Assessments. + Results are reported to executive & senior management, the USAA Board of Directors' Risk &… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Finance Analyst to join the Branch Banking FP&A team within Consumer and Small Business Banking (CSBB). This ... control processes. This position requires strong communication and financial technical skills with ability to analyze data developing business insights,… more
- CVS Health (Irving, TX)
- …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...communicate the results of reviews and conclude on the control environment * Tracks open audit issues and performs… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! As a dedicated Risk Analyst Senior - Bank, you will join the Bank Operational Risk Management (BORM) Program ... that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all… 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 ... clients', best interests. As a financial institution that touches every region of the world...join us. We'll enable growth and progress together. \#CISO ** Senior Application Security Analyst (VP)** Are you… 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 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