- RTX Corporation (Mckinney, TX)
- …policies and procedures. Additional Information + This position is grade P2, Senior Analyst , Program Controls . + Onsite: Employees who are working in ... problems that create a safer, more secure world. The Senior Financial Analyst will support the Army...Will Do + Primary responsibilities include partnering with the Program Manager and Cost Account Managers/ Integrated Product Team… more
- RTX Corporation (Mckinney, TX)
- …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 ... role should possess strong technical knowledge of finance and program control , strong problem-solving skills and have...Additional Information: + This position is grade P2, Sr. Analyst , Program Cost Controls . +… 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 team ... within the Enterprise Controls and Oversight group is part of the first...this role, you will:** + Supervise and review the control test work of other control testing… 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 ...evidence for testing results. * Documents narratives, flowcharts and controls . Reports on control testing results and… more
- Toyota (Plano, TX)
- …(TFSB) Finance Department is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst .** Reporting to the National ... controls . + Prepare updates to management, including management control remediation plans. + Develop processes and policies for...operating effectiveness monitoring program of the internal control framework to ensure controls are tested… 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 are designed… 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
- CVS Health (Irving, TX)
- …care more personal, 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 with applicable policies and regulations… 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
- Bank of America (Plano, TX)
- Client Quantitative Senior Analyst Jacksonville, Florida;Plano, Texas; Richmond, Virginia; Newark, Delaware; Fort Worth, Texas; New York, New York; Boston, ... the Analytics organization to effectively deliver against priorities. Communicates with Senior managers and Analytics executives to understand business problems to… more
- Toyota (Plano, TX)
- …for** Toyota's Internal Audit Department is looking for a passionate and highly-motivated ** Senior Analyst - IT Auditor.** Reporting to the Sr. Manager IT ... to: CISSP, CISA, CISM, CRISC, ITIL, or similar certification(s). + Proficient in control frameworks, process controls , and techniques (eg, COBIT, COSO, ISO,… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Audit Manager** collaborates with Audit leaders to accomplish ... team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract...working on data and analytics in an Audit or Controls functional business area. + 3 years experience building… 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
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Portfolio Analytics and Strategy Analyst Senior within PNC's Enterprise Fraud Reporting team, you will be ... may be performed remotely, at the manager's discretion. As a Portfolio Analytics and Strategy Analyst Senior , you will be part of a team who is responsible for… 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
- USAA (Plano, TX)
- …Cyber Threat Enterprise Capabilities (CTEC) Team is seeking a dedicated Information Security Analyst Senior that will work in a team responsible for front-line ... improvements to the existing detection capabilities, operational processes and security controls . + Prepares and delivers written and/or verbal briefs with… more
- Wells Fargo (Westlake, TX)
- …IT infrastructure or the Software Delivery Lifecycle + Project Mgt, Risk & Control frameworks, business experience + Experience with Program and Project ... this role:** Wells Fargo is seeking an IAM Initiatives Analyst that will be part of the Identity and...risk, roadblocks, and resource needs for IAM risk & control commitments. + Lead the strategy and resolution of… more
- RTX Corporation (Mckinney, TX)
- …that create a safer, more secure world. We have an excellent opportunity for a Senior Analyst , Global Trade to support the Land & Air Defense Systems (LADS) ... Global Patriot and the Short & Medium-Range Ground Based Air Defense (SMGBAD) program areas, and provides immense opportunity for meaningful support to the company's… more
- Citigroup (Irving, TX)
- …program - one with a clear mandate and accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is ... is deeply integrated into the sectors and functions. **CISO Governance, Control , and Policy** is responsible for providing governance, oversight, risk management,… more
- RTX Corporation (Mckinney, TX)
- …Consolidated Manufacturing Center (CMC) has an exciting opening for a Materials Planning Senior Analyst . You will participate in resource and factory material ... material shortages and other issues impacting product build + Evaluate and coordinate program requirements to ensure a controlled flow of materials and services to… more