- 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 ... control infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects impacting the team, including identification of… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is...Understands LOB end to end business processes, products, services, financial statement risks, controls, and risk profile. * Adheres… more
- Wells Fargo (Addison, TX)
- …team supports the company's on-going objective of maintaining an industry leading financial and regulatory reporting control environment and is responsible for ... the following directives: + Providing meaningful assessments of the current financial , regulatory, and system and organization control (SOC) reporting control… 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
- 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 ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line 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...high-quality analytic control tests. Responsible for audit analytics, internal projects 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
- 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
- USAA (Plano, TX)
- …US with occasional business travel. **The Opportunity** As a dedicated Business Rules Analyst Senior , you will develop industry standard best practices for ... 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
- Toyota (Plano, TX)
- …(DnT) team is seeking a highly motivated person to fill an opening as a ** Senior Analyst , Data Science** , to help our growing Data Science practice. This ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...**Added bonus** **if you have** + Experience with version control systems such as GitHub, and familiarity with CI/CD… 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...testing of information technology (IT) automated internal controls over financial and regulatory reporting that are designed to meet… more
- CAE USA INC (Dallas, TX)
- …make informed decisions and take control of critical tasks. The FP&A Analyst owns and analyzes financial statements while working closely with the business ... leadership to ensure accuracy. They contribute to the overall financial story and develop the forecast and budget. The...story and develop the forecast and budget. The FP&A Analyst owns and distributes regular reporting to the business… more
- Nuveen Investments (Frisco, TX)
- Nuveen has an opportunity for a Sr. Business Analyst who has strong Charles River IMS and Asset Management experience. This position will work closely with our ... We are seeking an individual who has this experience within a financial services organization. **Key Responsibilities and Duties** + Perform analysis of business… more
- RTX Corporation (Mckinney, TX)
- …& Supply Chain (OSC) Inter Organization Transfers (IOT) has an immediate opening for a Senior Program Cost Controls Analyst (P2) to join our team based out of ... McKinney, TX. This position will be responsible for the daily business and financial activities for a set of programs within our Air & Space Defense Systems (ASDS)… more
- Bank of America (Plano, TX)
- …errors and increase efficiency **Required Skills:** + 2-5+ years of experience as Data Analyst , or similar role in financial services industry + 4+ years ... Client Reporting Analyst I Plano, Texas;Jacksonville, Florida; Charlotte, North Carolina...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- USAA (Plano, TX)
- …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 ... of business or staff agency in key risk identification, measurement, monitoring, control , and reporting. Drives the understanding and management of risk through… more
- ServiceNow, Inc. (Addison, TX)
- …strategies, developing and tracking KPIs, and providing performance reports to senior management. They collaborate with leadership on strategic planning, work with ... quality and governance, lead data-related projects, and provide training on data tools. Financial planning and analysis are also part of their role. * Financial … more
- Huntington National Bank (Addison, TX)
- …modeling, model risk, or model internal audit, with experience as a quantitative risk analyst in the financial services industry. + Strong understanding of ... Description Job Summary We are seeking a Senior Audit Specialist for Quantitative Risk Modeling with...Strong knowledge of risk frameworks, such as COSO's Internal Control - Integrated Framework. Why Join Us? If you… more
- Bank of America (Plano, TX)
- …delegating team work. **Required Qualifications:** + 5+ years of experience as Data Analyst , or similar role in financial services industry + 4+ years ... are guided by a common purpose to help make financial lives better through the power of every connection....client engagement with a broad range of stakeholders and senior leaders. Manages a team of associates directly with… more
- L3Harris (Plano, TX)
- Job Title: Senior Specialist, Program Finance Job Code: 19063 Job Location: Plano, Greenville, Rockwall, Waco, TX, Tulsa OK, Palm Bay FL, Salt Lake City UT, Camden ... Specialist, Program Finance who will be the program finance analyst for the Armed Overwatch program. This role will...Functions: + Act as the subject matter expert for financial performance of their programs, providing management with an… more