- Federal Reserve Bank (Dallas, TX)
- …the best possible solutions for our partners. Location: #LI-Hybrid **About the Role:** The ** Internal Controls Analyst ** will join a team of analysts and ... Management Manager within the Financial Management department. As an Internal Controls Analyst , you will...appropriate recommendations to correct deficiencies and/or strengthen or improve controls + Ensure that audit issues and control… more
- Toyota (Plano, TX)
- …Savings Bank (TFSB) Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst .** Reporting to the ... in the execution of the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and reporting… more
- S&P Global (Dallas, TX)
- …and apply data analytics and automation to strengthen and monitor the overall internal control environment. You will interact with process owners and colleagues ... internal use):** 09 **About the Role** **:** ** Internal Audit Analyst ** **Position Summary** This position...be an experienced audit professional with progressive and diverse internal control and auditing skills in financial… 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...reporting by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting… more
- RTX Corporation (Mckinney, TX)
- …& Solutions Fire Control Radar Products) team as an OSC Finance Sr. Analyst , Program Cost Controls (P2). In this role, the candidate will execute all ... all levels of leadership. Additional Information: + This position is grade P2, Sr. Analyst , Program Cost Controls . + Relocation assistance is not available. +… more
- TEKsystems (Dallas, TX)
- …evaluating internal controls and developing recommendations. -Experience applying internal control concepts such as COSO and COBIT. -Experience with ... audit with another firm. Top Skills' Details-Experience in Sarbanes-Oxley internal control documentation, testing and assessment. -Experience...evaluating internal controls including walkthroughs, evidence testing, IPC/IUC… more
- RTX Corporation (Mckinney, TX)
- …tough, meaningful problems that create a safer, more secure world. The Program Controls Analyst will support the F35 DAS (Distributed Aperture System) ... Primary responsibilities include partnering with the Program Manager and Control Account Managers/ Integrated Product Team Leads (CAMs/IPTLs) to provide… more
- RTX Corporation (Mckinney, TX)
- …, peers, and customers . Additional Information + This position is grade P3, Program Controls Analyst EVMS. + Onsite: Employees who are working in Onsite roles ... business has an exciting opportunity for a Program Cost Controls Principal Specialist (grade P3). We are looking for...(IPMR, CFSR), review and on time submittal. + Prepare internal program financial reporting and reviews. + Monitor, status,… 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 ... data quality assessment on required input data sources as well as performing internal validation of automated control testing solution results. + Formulating and… more
- Carrington (Plano, TX)
- …team and work from home near one of our offices.** The Quality Control Servicing Analyst will be responsible for conducting scheduled monthly/quarterly audits ... to ensure CMS Servicing business unit is in compliance with all internal policy & procedures; adherence to federal, state, local and governmental regulatory… more
- Comerica (Dallas, TX)
- …risk management frameworks, tools, regulatory requirements and how to build and maintain internal controls . They will also be responsible for supporting the ... BRCO Governance Analyst The Business Risk and Control ...tools, regulatory requirements and how to build and maintain internal controls . * Provides leadership and coaching… more
- MUFG (Irving, TX)
- …member of our recruitment team will provide more details. Job Summary The Quality Control Professional I is responsible for performing quality control review of ... position reports into the QC team lead within the First Line of Defense Control Office. Responsibilities: + (85%) Performs quality control reviews of KYC files… more
- Amazon (Dallas, TX)
- …creation of Product Requirement Documents - Help configure and troubleshoot security controls in internal AWS tools especially Salesforce - Researching root ... Field Experiences (AFX) is hiring for a Security Operations Analyst role. This role focuses on building scalable mechanisms,...high volume ways. Figuring out appropriate roles and access controls to this data is not an easy task.… more
- USAA (Plano, TX)
- …team members. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate ... of the Chief Financial Office: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Capital/Liquidity,… more
- USAA (Plano, TX)
- …testing results/reports. + Builds, develops, and maintains relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to ... one or more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report,… more
- USAA (Plano, TX)
- …one or more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report, ... Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of our regional… more
- American Airlines (Dallas, TX)
- …Change Management process to ensure regulatory requirements are met for software management controls . The Analyst /Senior Analyst may help create and manage ... Technology Team, within the Information Technology Division. + The Analyst /Senior Analyst , IT Systems Change Management is...coach software product teams and management on IT Change Control policy and practices + Develops and supports training… more
- Forward Air (Dallas, TX)
- …our organization's information security program. This role will collaborate with our internal controls team, IT teams, and external auditors to ensure ... Position: Security Compliance Analyst Job Description: Forward Air is seeking a...all systems and processes are documented in accordance with internal controls and SOX compliance regulations. Core… more
- Citigroup (Irving, TX)
- …accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of ... deeply integrated into the sectors and functions. The Security Incident Management Analyst is an intermediate level position responsible for driving efforts to… more
- Toyota (Plano, TX)
- …interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of this ... with all cybersecurity teams to evaluate, implement, maintain, and improve security controls to assure compliance with TMNA Policies as well as applicable regulatory… more