- 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
- 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 (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
- iHeartMedia (Austin, TX)
- …reporting, with a focus on IT General Controls (ITGC) and IT application controls . The SOX Compliance Senior Analyst will assist in overseeing and ... resolution tracking + Assist with the evaluation of the design of IT controls for new applications, ensuring compliance with SOX requirements. + Work closely with… more
- Wells Fargo (Addison, TX)
- …highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight team as a subject matter ... within the financial reporting infrastructure and is a component of the Enterprise Controls & Oversight group that reports to the Corporate Controller. The team… 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 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
- Entergy (The Woodlands, TX)
- **Job Title:** Senior IT Business Analyst **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **This position is a hybrid role, requiring ... a week, will be filled as an IT Business Analyst - IT Business Analyst , SR depending...in ensuring the accuracy and timeliness of our system controls , particularly for systems associated with SAP Industry Solution… more
- Cardinal Health (Austin, TX)
- …to reduce the false positive rate in existing or new data protection controls . . Communicate technical control improvement opportunities to the data protection ... currently have a career opening for a Data Protection Analyst . Open to employees living anywhere in the United...play a key role as the Sensitive Data Management program is run and continually aligned with the changing… 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
- 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 ... 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
- 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
- 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
- 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)
- …Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst , Operational Auditor. The primary responsibility of this role ... for content and quality. Integrate findings into actionable recommendations for senior management. As necessary, follow up on recommendations to ensure that… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Proposals Analyst for the Guided Multiple Launch Rocket System \(GMLRS\) Global Supply Chain \(GSC\) team\. Our team is responsible ... negotiating contractual positions with the US Government to ensure program execution success\. **What You Will Be Doing** As...success\. **What You Will Be Doing** As the Proposals Analyst , you will be responsible for driving proposal activities,… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Portfolio Analytics and Strategy Analyst Senior within PNC's Enterprise Fraud Reporting team, you will be ... may be performed remotely, at the manager's discretion. As a Portfolio Analytics and Strategy Analyst Senior , you will be part of a team who is responsible for… 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