- Textron (Fort Worth, TX)
- ** Sr \. Audit Analyst ** **Description**...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work ... as a key member of the audit team by performing audits of financial, IT, and...other positions throughout Textron's many locations\. **Responsibilities:** + Conduct audit work based on established audit plans… more
- Citigroup (Irving, TX)
- …team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ** Qualifications: ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to...knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week… more
- Jack Henry & Associates (Allen, TX)
- Sr Analyst , Audit & Compliance General...love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to ... required to complete tasks, leadership skills, and mastery of Analyst and Advanced Analyst skills. The ideal...security with a hunger to learn the intricacies of audit and compliance. The ideal candidate must be able… more
- Capital One (Plano, TX)
- Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit ... in the world of data-driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of a...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures… more
- PenFed Credit Union (Dallas, TX)
- Overview PenFed is hiring two (Hybrid) Sr Analyst , Consumer Lending Policy & Analytics at our Tysons, Virgina or Dallas, Texas location. The first role will lead ... to better data quality and data structures, and meet changing management, audit , and regulatory requirements. + Explore creative ways to incorporate AI into… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Portfolio Analyst & Strategy Manager Senior within PNC's Technology organization, you will ... and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit risk appetite.… more
- American Airlines (Dallas, TX)
- …in the quality assurance process ensuring regulatory compliance and internal and external audit compliance. + This job is a member of the Safety Assurance team ... System, including document control of all applicable manuals to support audit requirements. + Coordinate feedback loops between department audits, quality assurance,… more
- Citigroup (Irving, TX)
- …ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and the ... Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing, delivering, and… more
- American Airlines (Dallas, TX)
- …and ensures requirements and test documentation is approved in accordance with audit standards + Understands expectations that were set with the business unit(s) ... + Creates end user training documents and materials, supports internal and external users by answering inquiries via email and provide training as needed + Create PowerBI reports and CRM dashboard views for end users **All you'll need for success** **Minimum… more
- FREEMAN (Dallas, TX)
- …responsibilities include working within the Sales Tax team in sales/use tax audit management, maintenance of Vertex sales/use tax calculation software, and providing ... strategic sales/use tax services with the focus on ensuring that the minimum sales/use tax legally due is paid to the appropriate tax authorities. This position will support our Finance team. It is eligible to work a hybrid schedule, generally requiring work… more
- TIAA (Dallas, TX)
- **Vendor Program Sr . Analyst ** The Vendor Program Senior Analyst job is responsible for building relationships with vendors and third-party service ... management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition… more
- GE Aerospace (Fort Worth, TX)
- …Summary** A member of the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process ... Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective actions are properly… more
- Wolters Kluwer (Coppell, TX)
- ** Sr Content Management Analyst -Acquisitions Editor** **Job Summary** Develops and oversees standard technology specifications, data structures and content for ... print products and/or electronic media. **Job Description** The Content Management Analyst - Acquisitions Editor is responsible for acquiring and maintaining outside… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Loan Support Analyst Sr . within PNC Midland's Complex Loans Group, you will work remotely ... Borrowers, Clients, Asset Management, Treasury and Special Servicers. This Loan Support Analyst Senior position will process monthly transactions accurately and… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** ## The Property Analyst Senior Manager \(Level 6\) The Property Analyst Senior Manager \(Level 6\) provides strategic leadership for ... system usage\. Reporting & Strategic Guidance + Produce tax, audit and customer reports for senior leadership...Produce tax, audit and customer reports for senior leadership and government stakeholders\. + Provide strategic guidance… more
- RE Tech Advisors LLC (Dallas, TX)
- …Description** RE Tech Advisors is seeking a highly motivated, experienced, and passionate Senior Data Analyst to bring their knowledge and experience in design ... ability to monitor and improve building performance to achieve their sustainability goals. The Senior Data Analyst will wrangle, model, and analyze data with an… more
- Toyota (Plano, TX)
- …our business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Senior Analyst positions open. As we progress through the interview ... Department is looking for a passionate and highly motivated Senior Accounting Analyst . The primary responsibility of...as thorough procedural documentation + Coordinate internal and external audit requests + Understand and apply US GAAP and… more
- Republic Finance, LLC (Plano, TX)
- …ensuring that our performance makes an impact on our community! We are seeking a Senior Financial Analyst to play a key role in driving financial management, ... to maintain accurate forecasts. + Ensure financial documentation is audit -ready and follows internal policies and regulatory requirements. Executive Communication… more
- US Bank (Irving, TX)
- …the position posted._ We are seeking a detail-oriented and experienced Financial Reporting Senior Analyst to join a team responsible for preparing and reviewing ... regulatory reporting requirements. + Coordinate with external auditors and manage audit processes. + Maintain internal controls over financial reporting. + Monitor… more