- Christus Health (Irving, TX)
- Description Summary: The Application System Analyst Senior serves as a liaison between system end-users (customers), operational leaders, additional support ... assigned applications in a timely and high-quality manner. The Systems Analyst Senior will provide application support and optimization. They work closely with the… more
- Christus Health (Irving, TX)
- …Adhere to organization standards for system configuration and change control . Strong technical proficiency in application-specific design and configuration. Ability ... operational processes. Coordinates code changes with appropriate vendor related to financial and business application issues. Collaborates with Technical Team to… more
- Stryker (Flower Mound, TX)
- …Stryker is on a journey of upgrading its ERP systems, the Manager, ERP Implementations Control , Internal Controls will be responsible for leading the ... for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all...at a global Fortune 500 company) + Experience in internal controls over financial systems… 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 ... following: work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public… more
- Stryker (Flower Mound, TX)
- …The Senior Manager, Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day management of ... the Company's Sarbanes-Oxley (SOX) program for internal controls over financial reporting...controls . + Support Audit Board administration, collaborating with financial compliance, control owners, etc. to keep… more
- Comerica (Frisco, TX)
- …utilized in the performance of internal controls for financial reporting. Partner with Business Process Owners/ Control Owners to document within ... process narratives and data flow diagrams). * Partner with Financial Controls Senior Manager and...critical spreadsheets or reports used in the performance of internal controls . * Review control … more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports… more
- Bank of America (Fort Worth, TX)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Senior Business Control Specialist Chandler, Arizona;Fort... Specialist will provide oversight and support in executing internal control discipline and operational excellence for… more
- Bank of America (Fort Worth, TX)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Senior Business Control Specialist Charlotte, North...to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
- Bank of America (Fort Worth, TX)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Citigroup (Irving, TX)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Independently ... customer touch points alone, Citi's global The mission of the Operations Controls organization in Citi is to support the identification, assessment, and management… more
- Wells Fargo (Irving, TX)
- …(https://www.wellsfargojobs.com/career-areas/) **About this role:** Wells Fargo is seeking a Senior Control Management Specialist to support the Commercial ... 2022 LinkedIn Top Companies list - and #1 among financial services companies - as the best workplace "to...for a wide range of programs including Risk and Control Self-Assessment (RCSA), Internal Control … more
- Bank of America (Fort Worth, TX)
- …and summarize large quantities of data. + Provide analytical support in executing internal control discipline and operational excellence within a LOB/ECF. + ... Assistant Vice President; Senior Business Control Specialist Fort Worth,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Citigroup (Irving, TX)
- **Citi continues to enhance its in-business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently manage ... **This role will report to the ICM-UW Head of Governance and Controls .** **KEY RESPONSIBILITIES:** **Support various ICM-UW verticals to implement, monitor, and… more
- Wells Fargo (Irving, TX)
- …adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls + Intermediate Microsoft Office (Word, Excel, Outlook, ... the following risk disciplines including BSA/AML, Sanctions, OFAC, and ABC. This Senior Independent Testing Specialist will execute financial crimes review… more
- Citigroup (Irving, TX)
- …us. We'll enable growth and progress together. The Production Operations **Governance & Control Senior Analyst** role sits within the CTI Production Operations ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** This position is a Senior Financial Analyst in the Advanced Programs Line of Business at Missiles & Fire Control \. This analyst will provide ... Develops and provides actionable recommendations to key stakeholders to make sound financial and operating decisions\. Maintains applicable internal and external… more
- Robert Half Finance & Accounting (Irving, TX)
- …assist with month-end and quarter-end close, preparation and analysis of consolidated financial statements, internal controls and other ad-hoc projects. ... services company in Coppell, TX for a newly created Senior Financial Reporting Analyst position. Due to...preferred - Regulatory reporting experience - Demonstrated knowledge of internal control review - Solid understanding of… more
- Deloitte (Fort Worth, TX)
- …of software modifications (in concert with product development). + Emphasis on internal controls , continual process improvement, automation, and training of ... Senior Manager - Financial Reporting Oversees...Oversees the management of personnel, systems, processes and relevant controls to support the financial reporting for… more
- Wells Fargo (Irving, TX)
- …operational risk executive reporting for Finance Operational Risk Business Oversight and Financial Reporting Risk Oversight. + Engage with Control Executive ... **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk...Operational Risk Management as part of the Finance & Financial Reporting Risk Oversight group. Learn more about the… more
