- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... control infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects impacting the team, including identification of… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is...Understands LOB end to end business processes, products, services, financial statement risks, controls, and risk profile. * Adheres… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst ! **The position of Senior ... Development Programs + Career Advancement Opportunities - We like to promote from within ** Senior Internal Auditor & Control Analyst ** 151049 Dallas, TX… more
- Cushman & Wakefield (Dallas, TX)
- **Job Title** Capital Markets Senior Financial Analyst **Job Description Summary** The Capital Markets Senior Financial Analyst ("CMFA") will ... analyses. Senior Analysts will primarily perform the more complex financial analysis activities of pricing, Excel valuation model creation, due diligence… more
- Amazon (Dallas, TX)
- Description Amazon's North American Customer Fulfillment (NACF) Finance is looking for a Senior Financial Analyst to be a trusted finance partner supporting ... of this tremendous organization and join a dedicated team committed to operational and financial excellence where you will focus on the inputs, think like an owner… more
- Amazon (Dallas, TX)
- …it inside of this space. Surface Transportation is seeking an experienced and highly motivated Senior Financial Analyst to join its Finance team. This is an ... opens up amazing career opportunities across Amazon, such as senior roles supporting an impressive array of business areas,...have to solve; we have to put statistics and financial models behind it; we have to put algorithms… more
- Wells Fargo (Addison, TX)
- …team supports the company's on-going objective of maintaining an industry leading financial and regulatory reporting control environment and is responsible for ... the following directives: + Providing meaningful assessments of the current financial , regulatory, and system and organization control (SOC) reporting control… 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 ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- Sevita (Dallas, TX)
- …and each other. Join us, and experience a career well lived. **Accounts Receivable Senior Analyst ** Do you have experience as an Accounts Receivable Analyst ... make a difference in individuals' lives? In the AR Senior Analyst role, you will be an...Oracle AR reporting related inquiries + Maintain an effective control environment for the accounting operations **_Qualifications:_** + Bachelor's… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor** participates in the development of impactful and ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...high-quality analytic control tests. Responsible for audit analytics, internal projects and… 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
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Business Analyst Senior within PNC's Talent Strategy & Enablement | Learning Experience ... System (LMS) and Learning Experience Platform (LXP). The Learning Talent and Development Business Analyst Senior should have skills with, but not limited to: .… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior SOX Analyst to join our team in the Energy/Natural Resources industry in Dallas, Texas. In this role, you will ensure ... processes, and contribute to the improvement of business processes and internal control procedures. We are offering an exciting opportunity for this role.… 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 ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...**Added bonus** **if you have** + Experience with version control systems such as GitHub, and familiarity with CI/CD… more
- DriveTime (Dallas, TX)
- **What's Under the Hood** Bridgecrest, one of the country's leading financial servicing providers, services roughly $15 billion in finance receivables for DriveTime ... for hire at this time._** We are seeking an experienced Sr. Process Analyst to lead process optimization efforts within GoFi's auto loan origination team. This… 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...testing of information technology (IT) automated internal controls over financial and regulatory reporting that are designed to meet… more
- Ascensus (Dallas, TX)
- …Ascensus company, helps employers offer their associates a more secure financial future through retirement plans, insurance and consulting services. Newport offers ... and DOL reporting and testing requirements, including reporting on all accounting and financial activity for the plan. Communicates with plan sponsors to update and… more
- Amazon (Dallas, TX)
- …new features and enhancements to optimize utilization of SAP technologies Export Control Requirements: Due to the need to access certain federal controlled ... package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- CAE USA INC (Dallas, TX)
- …make informed decisions and take control of critical tasks. The FP&A Analyst owns and analyzes financial statements while working closely with the business ... leadership to ensure accuracy. They contribute to the overall financial story and develop the forecast and budget. The...story and develop the forecast and budget. The FP&A Analyst owns and distributes regular reporting to the business… more
- Nuveen Investments (Frisco, TX)
- Nuveen has an opportunity for a Sr. Business Analyst who has strong Charles River IMS and Asset Management experience. This position will work closely with our ... We are seeking an individual who has this experience within a financial services organization. **Key Responsibilities and Duties** + Perform analysis of business… more