- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... Providing meaningful assessments of business process automated controls in scope for financial , risk, and...+ Perform COSO control testing of key business process automated controls , including design effectiveness… more
- Jack Henry & Associates (Allen, TX)
- …We hope you'll join us. We can't do it without you. We are seeking a Financial Analyst Advisor / Business Partner to support our Imaging Solutions line ... of business . You will join the Financial Planning...Develops, interprets and implements financial concepts for financial planning and control . + Gathers, analyzes,… more
- Kiewit (Dallas, TX)
- …accounting and finance related functions. Each project at Kiewit is run like a small business , with the Financial Analyst concentrated on critical tasks such ... Are you interested in helping be responsible for the business management of projects ranging from $1 million to...profound impact on our company culture every day! The Financial Analyst intern role is focused on… more
- Wells Fargo (Irving, TX)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... external auditors, internal auditors and other stakeholders on internal control matters + Partner with IT and business...and in the aggregate, and the impact to internal control over financial reporting + Build relationships… more
- Wells Fargo (Addison, TX)
- …+ Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters ... a highly motivated individual with a strong understanding of financial reporting governance and controls to join...projects and initiatives impacting one or more lines of business , risk types, or control matters +… more
- Robert Half Management Resources (Dallas, TX)
- Description We are in the search for a Controls Testing Analyst to join our team in the Service industry, located in Richardson, TX 6 to 12 months - 100% onsite. ... As a Controls Testing Analyst , you will be involved...results. * Develop comprehensive knowledge of the risks and controls across the business . * Recommend ways… more
- RTX Corporation (Mckinney, TX)
- …(OSC) Inter Organization Transfers (IOT) has an immediate opening for a Senior Program Cost Controls Analyst (P2) to join our team based out of McKinney, TX. ... This position will be responsible for the daily business and financial activities for a set...Additional Information: + This position is grade P2, Sr. Analyst , Program Cost Controls . + Relocation assistance… more
- RTX Corporation (Mckinney, TX)
- …safer, more secure world. The EO/IR Solutions (EOIRS) International products is seeking a financial analyst to join our team. You will primarily be responsible ... PowerPoint and Word. Additional Information + This position is grade P3, Principal Cost Controls Analyst . + Onsite: Employees who are working in Onsite roles… more
- RTX Corporation (Mckinney, TX)
- …and critical thinking skills. Additional Information + This position is grade P2, Senior Analyst , Program Cost Controls . + Onsite: Employees who are working in ... & Tactical Advanced Radar Solutions (STARS) organization is looking for Senior Program Analyst (with at least 2 years experience) to support the Harpoon product… more
- RTX Corporation (Mckinney, TX)
- …solves tough, meaningful problems that create a safer, more secure world. The Senior Financial Analyst will support the Army portfolio of programs within EO/IR ... product line in Advanced Products and Solutions (APS) with financial cost review, financial reporting, forecasting, presentations...Additional Information + This position is grade P2, Senior Analyst , Program Controls . + Onsite: Employees… 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 ... Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for...end to end business processes, products, services, financial statement risks, controls , and risk profile.… more
- Citigroup (Irving, TX)
- The Business Risk and Control Officer is a...counsel related to the technology or operations of the business . Strong risk and controls skills to design ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… 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 ... development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions Utility… more
- Bank of America (Addison, TX)
- Operations Control Analyst - KYC Contact Center...are guided by a common purpose to help make financial lives better through the power of every connection. ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- RTX Corporation (Richardson, TX)
- …more secure world. Raytheon, an RTX Company, is seeking a Principal Program Cost Control Analyst for the Processing Framework & Services (PFS) portfolio. We are ... including Program Management to provide leadership and mentoring in financial reporting and processes. Successful candidates will demonstrate an aptitude… more
- ONEOK, Inc (Dallas, TX)
- …responsible. Employee focused.** **JOB SUMMARY** ONEOK is looking for a Senior Risk Control Analyst that will support our commodity trading and reporting. This ... market risk reporting as we seek to integrate new business segments. Within the Risk Control group,...macroeconomic market conditions to adjust models accordingly. + Monitor, control and report daily transaction activity from financial… more
- RTX Corporation (Mckinney, TX)
- …lifecycle program controls + Strong experience with Excel and other business analytical tools + Experience with financial evaluations of programs performance ... Finance Organization has an immediate need for a P2 Financial Analyst supporting the ASDS Mission Area,...to execute analysis side-by-side with team members + Convey business acumen to stakeholders without financial backgrounds… more
- Amazon (Dallas, TX)
- Description Amazon seeks a Senior Financial Analyst on the AWS Support Finance team. This role will help drive AWS Support's efforts to improve forecasting and ... the heavy lifting to implement those decisions. Key job responsibilities . Financial planning, forecasting, analysis, processes and controls to support… more
- Amazon (Dallas, TX)
- …Amazon's North American Customer Fulfillment (NACF) Finance is looking for a Senior Financial Analyst to be a trusted finance partner supporting operational and ... One. Key job responsibilities FP&A - You use solid financial knowledge and business acumen to build...highest standards. - You identify the need for improved controls to address risk driven by business ,… more
- Deloitte (Dallas, TX)
- …& financial metrics, account operations and risk management. As a Financial Analyst , you will provide high-quality engagement financial management ... value is in the understanding and application of engagement business and financial processes, both to individual...on March 1st, 2025 Work you'll do As a Financial Analyst , you will be responsible for… more