- 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
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and...including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in ... risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured, post-execution review to… more
- Northrop Grumman (Irving, TX)
- …CAS, and SOX requirements **Preferred Qualifications for a Level 4, Senior Principle Accountant:** + BI-HANA, Creating CVGs in Eclipse + Accounts Payable Audit ... Financial Shared Services team is looking for an Accounting Analyst 3/4 who will be responsible for overseeing and...is a must.** **Basic Qualifications for a Level 4, Senior Principal Accountant:** + Bachelor's degree in Accounting/Finance or… more
- Amazon (Dallas, TX)
- …build one of the largest carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to support our Global Controls, Compliance, and Risk Management ... or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the AMZL Finance...research tools and the FASB codification - Knowledge of SOX methodology and associated standards (sections 302, 404, AS5,… 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
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility ... technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role will join...IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA) and security frameworks (eg, NIST,… more
- Robert Half Finance & Accounting (Irving, TX)
- …growing national financial services company in Coppell, TX for a newly created Senior Financial Reporting Analyst position. Due to significant organic growth and ... internal control review - Solid understanding of University Degree - Adeptness in SOX - Expertise in US GAAP - Financial statement preparation experience highly… more
- Keurig Dr Pepper (Frisco, TX)
- …high degree of organization and internal and external collaboration. The Sr. Benefit Analyst works closely with the Benefit Operations team to execute the strategies ... benefit offerings. + Assist in Internal Plan Audits/Special Projects + Provide SOX Controls- monthly, quarterly, and annual controls. + Annual enrollment support. +… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst .** Reporting to the National Manager, Internal Controls and ... is to the day-to-day execution of the Bank's internal control programs, SOX and FDICIA, including design, assessment, and optimization of management controls. This… 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 ... information to complete their IT work related to the SOX and SOC1 audits. **In this role, you will:**...testing at peer-size companies + Ability to present to senior level executives + Ability to prioritize work, meet… more
- Textron (Fort Worth, TX)
- **Financial Analyst ** **Description** **_Who We Are_** Textron Systems is part of Textron, a $14 billion, multi\-industry company employing 35,000 talented makers, ... what they do - in this role, the Financial Analyst will be a key financial business partner in...budgeting, and Pricing & Estimating that are used by senior leaders to manage the business daily\. They will… more
- Federal Reserve Bank (Dallas, TX)
- …Federal Reserve Bank of Dallas is looking for a highly motivated and versatile **Financial Analyst II or Senior Financial Analyst ** . You will be responsible ... view in topics related to the Reserves function, access management, business continuity, COSO/ SOX , and other ad hoc assignments. + Maintain an in-depth knowledge of… more