- RTX Corporation (Plano, TX)
- … data analysis. **Additional Information** + This position is grade P2, Senior Analyst , Program Cost Controls . + Onsite: Employees who are working in ... (ASP) Production Finance team is seeking a Junior financial analyst to join our Ops Finance team. ASP is...using PRISM EV. Primary responsibilities include cost and schedule control and analysis, earned value management, EAC preparation, project… more
- 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 ... shared services, third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls , including… more
- 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
- 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 ... for testing the design and operating effectiveness of key controls + Assess and monitor identified control ...business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in… 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
- US Bank (Irving, TX)
- …working across teams, and be an expert in dealing with ambiguity. Overview As a Senior Compliance Risk Analyst , this role will play a critical part in ensuring ... and Second Line of Defense (SLOD) partners to identify, measure, monitor, and control Compliance Risk. For key high-risk Federal Compliance Regulations, such as Real… 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
- Amazon (Dallas, TX)
- …build one of the largest carriers on the planet. Our team is hiring a Senior Financial Analyst , Amazon Transportation Claims and Insurance to play a key role ... Description Amazon's "Last Mile" Delivery Service Partner (DSP) program is responsible for delivering packages (and smiles) to households/businesses across the… 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
- Citigroup (Irving, TX)
- …program - one with a clear mandate and accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is ... functions. **Overview of the Role:** The Vice President, Info Sec Tech Lead Analyst is responsible for providing expert support and leadership to email security and… more
- Citigroup (Irving, TX)
- …knowledge of business self-assessment processes (RCSA/MCA) viz. bottoms up risk assessment program experience. **Competencies** + Risk & Control knowledge across ... on behalf of our clients. In this role, Operational Framework & Reporting Analyst Officer will support the US Personal Banking & Wealth Management in monitoring… more
- Immigration and Customs Enforcement (Irving, TX)
- …Acquisitions and Facilities. The following identify the major duties a Management and Program Analyst will perform at full the full performance level within ... cost estimates, review contract schedules and work plans, perform quality control on contractor work, and review and process contractor invoices; Monitoring… more
- Wells Fargo (Irving, TX)
- …The role of Corporate Risk Data Management & Governance Data Enablement (DE) Analyst will help drive Wells Fargo Corporate Risk Data Strategy through support for ... (ADS) for risk data across the bank. The DE Analyst is engaged with Risk Data Product Teams to...of new data + Recommend remediation of process or control gaps that align to management strategy + Serve… more
- American Airlines (Dallas, TX)
- …and work life and hop on board! **Why you'll love this job** As Procurement Analyst /Sr Analyst at American Airlines, you will be instrumental in transforming our ... strategic goals and objectives through collaboration with business process owners and senior management to ensure that the process supports the overall business… more