- 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
- RTX Corporation (Mckinney, TX)
- …matrix organization. **Additional Information** + This position is grade P4, Manager, Program Cost Controls (Individual Contributor. + Onsite: Employees who are ... Managers, IPT leads, and SCM functions. + Communication of forecast commitments to program team and communication of risk and opportunities to that plan to … 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
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor** participates in the development of impactful and ... to understand the data behind key processes, risks, and controls to develop analytic control tests. Analyzes...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… 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 ... Toyota's TMCC Accounting Department is looking for a passionate and highly motivated Senior Accounting Analyst . The primary responsibility of this role is to… 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)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a Senior Business Rules Analyst , you will maintain and optimize the Oracle Cloud ERP ... and manages project enhancements to benefit business users. + Ensures change control processes and procedures encompass and/or adhere to enterprise or industry… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Business Rules Analyst ** , you will maintain and optimize the Oracle ... and manages project enhancements to benefit business users. + Ensures change control processes and procedures encompass and/or adhere to enterprise or industry… 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 ... **Added bonus** **if you have** + Experience with version control systems such as GitHub, and familiarity with CI/CD...Vehicle Purchase Discount. + Toyota Team Member Lease Vehicle Program (if applicable). + Comprehensive health care and wellness… more
- RTX Corporation (Mckinney, TX)
- …(Excel, Word and PowerPoint). **Additional Information** + This position is grade M3, Senior Supervisor, Program Cost Controls . + Onsite: Employees who ... and across functional boundaries. You will be the lead analyst , supervisor for a team of one to three...ensure implementation of Raytheon Financial Policies and Procedures to program personnel as part of their daily/weekly communications. **What… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Staff Auditor** , you are responsible for working with audit teams to ... to effectively present to colleagues for peer review and senior /lead analysts. + Delivers analysis and findings to mid-level...data and analytics in an audit, risk, or similar controls environment. + 1 year SQL or SAS data… more
- CVS Health (Richardson, TX)
- …This role should be able to describe technical issues to business partners or senior leaders in risk terms that are clear and understandable while still having some ... to comprehend implications of security risk (inherent risk, residual risks), compensating controls , etc. . Solid written and verbal communication skills . Ability to… more
- RTX Corporation (Mckinney, TX)
- …teamwork within Finance and across functional boundaries. This position will be the lead analyst , supervisor for a team of one to three team members, and will guide ... interpret and ensure implementation of Raytheon Financial Policies and Procedures to program personnel as part of their daily/weekly communications. **What You Will… more