- RTX Corporation (Mckinney, TX)
- …policies and procedures. Additional Information + This position is grade P2, Senior Analyst , Program Controls . + Onsite: Employees who are working in ... problems that create a safer, more secure world. The Senior Financial Analyst will support the Army...Will Do + Primary responsibilities include partnering with the Program Manager and Cost Account Managers/ Integrated Product Team… more
- Lockheed Martin (Arlington, TX)
- …Management, and Financial Planning and Analysis \(FP&A\)\. This position is for a \(Level 3\) Senior Program Finance Analyst who supports the Program ... Finance Managers, the Bus Ops Sr Manager \(BMIT\), and Program Management team in all aspects of Program...knowledge of Cobra; \-Experience and ability to interface with senior management; \- Bachelors degree from an accredited college… more
- RTX Corporation (Mckinney, TX)
- …Chain (OSC) Inter Organization Transfers (IOT) has an immediate opening for a Senior Program Cost Controls Analyst (P2) to join our team based out of ... role should possess strong technical knowledge of finance and program control , strong problem-solving skills and have...Additional Information: + This position is grade P2, Sr. Analyst , Program Cost Controls . +… 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 ... within the Enterprise Controls and Oversight group is part of the first...this role, you will:** + Supervise and review the control test work of other control testing… 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
- Toyota (Plano, TX)
- …(TFSB) Finance Department is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst .** Reporting to the National ... controls . + Prepare updates to management, including management control remediation plans. + Develop processes and policies for...operating effectiveness monitoring program of the internal control framework to ensure controls are tested… 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...by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that are designed… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... Continuous Improvement: Identify and recommend opportunities to improve the company's internal control program . * Delegation of Authority (DOA): Coordinate and… more
- Sysco (Houston, TX)
- …Sustainability Technology program . Supported by the Data Center of Excellence, the Senior Analyst , Sustainability Data and Growth, is a key Contributor in ... from home on Thursday and Friday.** **Job Summary:** The Senior Sustainability Technology Product & Data Analyst ...help guide Sustainability Technology product development in line with program governance and controls including the analysis… more
- USAA (San Antonio, 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
- CBRE (Houston, TX)
- Property Management Senior Operations Analyst Job ID 192107 Posted 08-Nov-2024 Service line Advisory Segment Role type Full-time Areas of Interest Property ... education, training, and experience. The minimum salary for the Property Management Senior Operations Analyst position is $75,000 annually [or $36.06 per… more
- SMX (Austin, TX)
- Senior Financial Analyst (3153)at SMX(View all jobs)... management team and work with the Sr. Financial Analyst and the Program Manager in meeting the ... (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will independently deliver services to clients through the… more
- CVS Health (Irving, TX)
- …care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial and ... operational audits to evaluate the effectiveness of management controls , accuracy of financial information, and compliance with applicable policies and regulations… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility ... closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role will join the collaborative and agile… more
- Bank of America (Fort Worth, TX)
- Client Quantitative Senior Analyst Jacksonville, Florida;Plano, Texas; Richmond, Virginia; Newark, Delaware; Fort Worth, Texas; New York, New York; Boston, ... the Analytics organization to effectively deliver against priorities. Communicates with Senior managers and Analytics executives to understand business problems to… more
- KBR (Houston, TX)
- …hire capacity . This position will report to the Senior Manager of Cost Control , under the Program Planning and Control team. Applicant will be primarily ... Title: Sr. Project Cost Control Analyst (Remote) Belong, Connect, Grow, with KBR! Program Summary KBR's Readiness and Sustainment division is the Team Behind… more
- GovCIO (Austin, TX)
- …business processes, and work flows. May also be functional experts in financial, program control or logistical areas. + Analyzes business and technical processes ... **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an...business and technology teams, ascertaining system requirements, such as program functions, output requirements, input data acquisition, and system… more
- First Horizon Bank (TX)
- **Description** **Location:** On site in offices within our Company's footprint The Senior Risk Analyst will conduct routine monitoring of the Capital, Market ... industry standards + Perform deep-dives into the business unit's processes, controls , methodologies, and assumptions as it relates to market risk (asset-liability… more
- Toyota (Plano, TX)
- …for** Toyota's Internal Audit Department is looking for a passionate and highly-motivated ** Senior Analyst - IT Auditor.** Reporting to the Sr. Manager IT ... to: CISSP, CISA, CISM, CRISC, ITIL, or similar certification(s). + Proficient in control frameworks, process controls , and techniques (eg, COBIT, COSO, ISO,… more
- USAA (San Antonio, TX)
- …part of what makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Audit Manager** collaborates with Audit leaders to accomplish ... team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract...working on data and analytics in an Audit or Controls functional business area. + 3 years experience building… more