- Textron (Fort Worth, TX)
- ** Sr \. Audit Analyst ** **Description**...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work ... as a key member of the audit team by performing audits of financial, IT, and...other positions throughout Textron's many locations\. **Responsibilities:** + Conduct audit work based on established audit plans… more
- Citigroup (Irving, TX)
- …team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ** Qualifications: ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to...knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week… more
- Scotiabank (Dallas, TX)
- Senior Analyst , IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline only. ... management to find solutions to address control weaknesses. The Senior Analyst contributes to the overall success...Analyst contributes to the overall success of the Audit Function in support of the Audit … more
- Lockheed Martin (Fort Worth, TX)
- **Description:** **Proposal Analyst Sr ** **Location: Fort Worth TX** **What You Will Be Doing** As a Senior Proposal Analyst , you will play a critical ... internal estimating policies, Federal Acquisition Regulations \(FAR\), and Defense Contract Audit Agency \(DCAA\) audit requirements\. \- Contribute to pricing… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures… more
- Robert Half Finance & Accounting (Irving, TX)
- Description An established and growing organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its tax team! This position offers ... tax filings, audits, and notices. + Assist with internal and external audit requests, providing timely and accurate documentation. Process Improvement & Controls +… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Portfolio Analyst & Strategy Manager Senior within PNC's Technology organization, you will ... and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit risk appetite.… more
- American Airlines (Dallas, TX)
- …Conduct monthly fund reconciliations of plan accounts and prepare benefit plan audit supporting spreadsheets + Preparation of pension SOX user control and ... actuaries, auditors, tax preparers, consultants, and trustee + Prepare/support plan audit requests and coordinate the preparation of multiple governmental filings… more
- Citigroup (Irving, TX)
- …ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and the ... Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing, delivering, and… more
- FREEMAN (Dallas, TX)
- …responsibilities include working within the Sales Tax team in sales/use tax audit management, maintenance of Vertex sales/use tax calculation software, and providing ... strategic sales/use tax services with the focus on ensuring that the minimum sales/use tax legally due is paid to the appropriate tax authorities. This position will support our Finance team. It is eligible to work a hybrid schedule, generally requiring work… more
- TIAA (Dallas, TX)
- **Vendor Program Sr . Analyst ** The Vendor Program Senior Analyst job is responsible for building relationships with vendors and third-party service ... management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition… more
- GE Aerospace (Fort Worth, TX)
- …Summary** A member of the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process ... Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective actions are properly… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Loan Support Analyst Sr . within PNC Midland's Complex Loans Group, you will work remotely ... Borrowers, Clients, Asset Management, Treasury and Special Servicers. This Loan Support Analyst Senior position will process monthly transactions accurately and… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** ## The Property Analyst Senior Manager \(Level 6\) The Property Analyst Senior Manager \(Level 6\) provides strategic leadership for ... system usage\. Reporting & Strategic Guidance + Produce tax, audit and customer reports for senior leadership...Produce tax, audit and customer reports for senior leadership and government stakeholders\. + Provide strategic guidance… more
- Austin Industries (Dallas, TX)
- …and Austin Industrial. **Austin Industries** has an outstanding opportunity for a ** Senior ** **Payroll Analyst ** at our corporate headquarters in **Dallas, TX** ... . The Senior Payroll Analyst is responsible for comprehensive...to enhance accuracy, efficiency, and regulatory adherence while supporting audit readiness and strategic tax initiatives. **Responsibilities** + Review… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated **Life Actuarial Solutions Analyst Senior ** to join the Life Company's Modeling Operations Team. The ... with new or changing regulations. + May respond to audit requests and oversees coordination of responses to internal...6 or more years of technical experience as an analyst or other relevant technical work experience. **What sets… more
- Hilton (Dallas, TX)
- …financial performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the Tax Operations team reporting to Tax ... contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:**...and IFRS \(if and when implemented\) + Support the Audit Controversy team with our audits by providing guidance… 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 ... Department is looking for a passionate and highly motivated Senior Accounting Analyst . The primary responsibility of...as thorough procedural documentation + Coordinate internal and external audit requests + Understand and apply US GAAP and… more
- Texas Health Resources (Arlington, TX)
- Senior Privacy Analyst - System Compliance _Bring your passion to Texas Health so we are Better + Together_ Work Location: Texas Health Corporate, 612 E. Lamar ... strategies. Maintain detailed documentation of privacy investigations and outcomes. Review audit findings and case trends to identify patterns of inappropriate… more
- Republic Finance, LLC (Plano, TX)
- …ensuring that our performance makes an impact on our community! We are seeking a Senior Financial Analyst to play a key role in driving financial management, ... to maintain accurate forecasts. + Ensure financial documentation is audit -ready and follows internal policies and regulatory requirements. Executive Communication… more