- Sally Beauty Holdings (New Hope, TX)
- Overview Job Title: Senior Software Engineer (Oracle Retail and Fusion) (This position is HYBRID working 2 days a week in our Denton Texas Support Center) Our ... Skills and Abilities Bachelor's degree in Computer Science or Computer Information Systems 5+ years of experience with Oracle Retail Sales Audit (ReSA) and… more
- Deloitte (Dallas, TX)
- …is responsible for the design, evaluation and implementation of manual and automated financial systems relating specifically to USFT, acting as a liaison between ... Senior Finance Developer role is part of our internal US Firms Tax ("USFT") team which is a...team that provides an integrated approach to tax technology systems implementations that help our internal tax… more
- Stryker (Flower Mound, TX)
- …The Senior Financial Analyst, Financial ... support around Stryker's Hyperion suite of applications and other key global Financial Systems . These applications include Hyperion Financial Management,… more
- CyrusOne (Dallas, TX)
- We are seeking a highly skilled Senior Financial Systems Analyst with experience as a OneStream Administrator. This role involves managing the OneStream EPM ... solutions within the OneStream platform. + Strong experience with cloud based financial systems administration and development that aligns with OneStream.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Evaluate the effectiveness of the company's financial controls, risk management systems , and operational processes through internal audits. + Ensure the ... Description Unique Senior Accountant / Internal Auditor opportunity!... Auditor will be instrumental in assessing the company's internal controls, operational processes, and financial records.… more
- Moss Adams LLP (Dallas, TX)
- …to the team** The Financial Services group provides regulatory compliance, internal audit, information systems and related consulting services for ... ** Financial Services Consulting Senior - Information...+ Minimum of 2 years of experience in information systems , internal audit, regulatory compliance, consulting services… more
- Amazon (Dallas, TX)
- Description Amazon seeks a Senior Financial Analyst on the AWS Support Finance team. This role will help drive AWS Support's efforts to improve forecasting and ... mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) Amazon is… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team ....programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Amazon (Dallas, TX)
- Description Amazon's North American Customer Fulfillment (NACF) Finance is looking for a Senior Financial Analyst to be a trusted finance partner supporting ... mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) Amazon is… more
- Amazon (Dallas, TX)
- …and time sensitive needs. Key job responsibilities AWS Finance seeks a world class Senior Financial Analyst. This position works closely with senior business ... data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - 3+ years of… more
- Amazon (Dallas, TX)
- …inside of this space. Surface Transportation is seeking an experienced and highly motivated Senior Financial Analyst to join its Finance team. This is an ... opens up amazing career opportunities across Amazon, such as senior roles supporting an impressive array of business areas,...changes, and implements improvements to remediate gaps - Uses financial systems and advanced MSExcel functions to… more
- Wells Fargo (Irving, TX)
- …and developing standards for remediating risk that arises from inadequate or failed internal processes, people, systems , or external events. **In this role, you ... **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk...Operational Risk Management as part of the Finance & Financial Reporting Risk Oversight group. Learn more about the… more
- Wells Fargo (Addison, TX)
- …and oversight of Wells Fargo & Company's COSO and SOC based policies for internal controls over financial . regulatory and SOC reporting. + Strategic planning to ... multiple priorities. + Practical experience with SOC reporting. + Practical experience with internal controls over financial reporting. + BS/BA degree or higher… more
- Amazon (Dallas, TX)
- …while solving delivery challenges for dense urban and very rural areas. This Senior Financial Analyst role will work across both these areas (approximately ... Finance processes as these businesses continue to scale. The Senior Financial Analyst will work closely with...tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD… more
- Amazon (Dallas, TX)
- …history with us. Key job responsibilities The AMXL Strategic Finance team seeks a Senior Financial Analyst to partner with the AMXL Retail, Strategy and ... mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) Amazon is… more
- Amazon (Dallas, TX)
- …and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) Preferred Qualifications ... Commerce Platform organization needs needs a finance professional to provide Financial planning and analysis for Commerce Platform. Commerce Platform team impacts… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit ... employees and is accountable for strengthening enterprise architecture, modernizing and supporting the systems . The Senior Audit Manager will lead a team of… more
- Grant Thornton (Dallas, TX)
- …or help improve the design and operating effectiveness of risk management and internal control activities. The Senior Associate works closely with Partners, ... and business development. ESSENTIAL DUTIES AND RESPONSIBILITIES + Review operational, financial , and administrative processes to assess risk, internal control,… more
- Lincoln Financial Group (Plano, TX)
- …technical and leadership skills. * Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven ... commitment as stewards of Lincoln's capital. **The Role at a Glance** As a Senior Reinsurance Accounting resource, you will manage staff, help lead the onboarding of… more
- RTX Corporation (Mckinney, TX)
- …(EAC) development. + You will also participate and be responsible for internal financial planning (forecasting metrics such as bookings, sales, profit, ... + You will also participate and be responsible for internal financial planning (forecasting metrics such as...Citizenship and ability to access to US only data systems . Qualifications We Prefer + Proposal experience. + Understanding… more
