- Wells Fargo (Addison, TX)
- …is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team . The Enterprise Finance function contains the Corporate ... Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O....and significant applications + Perform COSO control testing of key business process automated controls ,… more
- Bank of America (Plano, TX)
- …to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Bank of America (Plano, TX)
- Sr Business Controls Specialist GCAOO QC/QA Testing Manager Fort Worth, Texas;Plano, Texas **Job Description:** At Bank of America, we are guided by a common ... of client information; Onboarding for global market clients. The GCAOO Quality Control /Quality Assurance (QC/QA) team provides operational support by monitoring… more
- Wells Fargo (Irving, TX)
- …role, you will:** + Supervise and review the control test work of other control testing team members + Perform walkthroughs of significant processes and ... Controls Analyst to join our Enterprise COSO testing team . The Enterprise COSO Testing...line of defense in Finance responsible for testing business process controls covering financial, regulatory,… more
- Citigroup (Irving, TX)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control ... design, development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… more
- Bank of America (Plano, TX)
- Sr Business Control Specialist - GCAOO QC/QA Testing Specialist Fort Worth, Texas;Plano, Texas **Job Description:** At Bank of America, we are guided by a common ... of client information; Onboarding for global market clients. The GCAOO Quality Control /Quality Assurance (QC/QA) team provides operational support by monitoring… more
- Bank of America (Plano, TX)
- …adherence to enterprise-wide standards + Performs monitoring and testing of controls , identifying issues and control improvements for remediation + Leads the ... Business Controls Manager - Tableau Reporting Metrics Data Kennesaw,...information; Onboarding for global market clients. The GCAOO Quality Control /Quality Assurance (QC/QA) team provides operational support… more
- Bank of America (Dallas, TX)
- …the control environment. + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings. + Provides input ... + Leads/executes process understandings, identification of key risks and controls , designs test plans, executes and documents testing...of the plan + Provide technical training to the team on relevant accounting/ finance , SOX, ESG Reporting… more
- Fannie Mae (Plano, TX)
- Job Description As a valued colleague on our team , you will provide leadership and advice on the identification and assessment of potential risks that may threaten ... success. You will engage with key stakeholders across the Finance and Single-Family divisions and your work will help...work will help strengthen and improve the risk and control environment of the company. *THE IMPACT YOU WILL… more
- US Bank (Dallas, TX)
- …adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- CBRE (Dallas, TX)
- …Consulting, Workplace Strategy, and Workplace Experience. **About the Role:** As a CBRE Finance Manager, you will manage the team responsible for producing ... Finance & Contract Support Manager - LFM Central...solutions to our clients. We focus on empowering our team with a high-level of downstream accountability resulting in… more
- Capital One (Plano, TX)
- …**Preferred Qualifications:** + Bachelor's Degree or military experience + 2+ years of control testing experience + 2+ years of experience in presenting to ... States of America, Plano, Texas Principal Risk Specialist (Auto Finance ) As a Principal Risk Associate in the Financial...partners to tackle major company challenges. You will test controls and make recommendations to the business to mitigate… more
- CBRE (Dallas, TX)
- …in any posted position at CBRE. Are you ready to start an exciting career with CBRE! Our team is looking for Sr Finance Analysts to join and would love to be in ... Talent Community - Sr Finance Analyst Job ID 178769 Posted 31-Jul-2024 Role...responsible for maintaining accounting, financial, and reporting policies and controls . When you join our team , you'll… more
- Wells Fargo (Irving, TX)
- …about the career areas and lines of business at wellsfargojobs.com . The Independent Testing & Validation team is responsible for the development and design of ... standards and other applicable policies. The Regulatory Reporting Incremental Compliance (RRIC) team within Independent Testing & Validation. RRIC is a… more
- CBRE (Richardson, TX)
- Finance Analyst Job ID 163536 Posted 16-Apr-2024 Role type Full-time Areas of Interest Accounting/ Finance Location(s) Dallas - Texas - United States of America, ... We are growing a world-class organization with a world-class team and appreciate your interest in CBRE. We welcome...position at CBRE. **About The Role:** As a CBRE Finance Analyst, you will apply basic cash and accrual… more
- L3Harris (Plano, TX)
- Job Title: Sr Associate, Program Finance Job Code: 15716 Job Location: Plano, Texas Job Schedule: 9/80 off every other Friday Job Description: The ISR & Strike group ... + Creative problem solving + Mentor early in career finance staff + Business partner to program management +...partner to program management + Take ownership for financial controls and gaining exposure to all aspects of the… more
- Bank of America (Fort Worth, TX)
- …Enterprise Independent Testing (EIT) Onsite Global Banking and Global Markets (GB&GM) Testing Team is part of the GB&GM test execution organization that ... of themes and trends at the front line unit, control function and enterprise level. The Testing ...as Global Business Services (GBS) associates. EIT Onsite GB&GM Testing Team works closely with Global Risk… more
- USAA (Plano, TX)
- …and driving standard methodology risk testing , or auditing techniques (eg, transactional testing , control testing , re-performance testing , adherence ... for the execution and reviews of ongoing evaluations of the risk and control environment. This individual partners with various team members across the… more
- USAA (Plano, TX)
- …and driving best practice risk testing or auditing techniques (eg, transactional testing , control testing , substantive testing , etc.) across the ... following areas of the Chief Financial Office: Financial Statements, Corporate Accounting/ Finance , Internal Controls over Financial Reporting (ICFR), SOX,… more
- Bank of America (Fort Worth, TX)
- …is responsible for implementing and driving the data acquisition strategy for the Testing Control and Sampling Environment and/or overseeing with the development ... GLM Data Quality Testing Manager Charlotte, North Carolina;Fort Worth, Texas **Job...with the power to make a difference. Join us! Team Overview Global Risk Analytics (GRA) and Enterprise Independent… more