- Rexel USA (Dallas, TX)
- …you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst ! **The position of Senior ... Opportunities - We like to promote from within ** Senior Internal Auditor & Control Analyst ** 151049 Dallas, TX Rexel USA Finance Dept. Support… 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 have audit and internal control experience with a public accounting firm. The team coordinates and executes Delegations of Authority, SOX process document… more
- Wells Fargo (Addison, TX)
- …on-going application control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new and emerging ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the...internal control related guidance and issues and assist with facilitating… 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...and recommend corrective actions and work with both our Internal Audit and Regulatory Compliance teams on a regular… 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 ... procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of...and reviews of ongoing evaluations of the risk and control environment. This individual partners with various team members… 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 ... ensure program execution success\. **What You Will Be Doing** As the Proposals Analyst , you will be responsible for driving proposal activities, interfacing with … more
- Cardinal Health (Austin, TX)
- …and collaborative atmosphere. We currently have a career opening for a Data Protection Analyst . Open to employees living anywhere in the United States we are a ... our team members working 100% remotely. **Job Overview:** The entry-level Data Protection Analyst will report to the Manager of the Data Protection Team at Cardinal… more
- Sevita (Dallas, TX)
- …and each other. Join us, and experience a career well lived. **Accounts Receivable Senior Analyst ** Do you have experience as an Accounts Receivable Analyst ... make a difference in individuals' lives? In the AR Senior Analyst role, you will be an...reserve allowance and recommend period true-up + Work with internal finance and operations personnel to develop and implement… 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 ... high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes… more
- Entergy (Conroe, TX)
- **Job Title:** Senior Department Associate Finance Analyst **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Please note:** ... wide variety of data analyses under general supervision of senior analysts and managers. Including communicating budget, O&M and...analyses are preserved for future use. + Performs quality control analysis to ensure accuracy and rationale. + Works… more
- RTX Corporation (Mckinney, TX)
- …that create a safer, more secure world. We have an exciting opportunity for a Senior Analyst , Global Trade (GT) to gain experience and grow their skills as ... licensing position, not a shipping and logistics position. The Senior Analyst will be responsible for working...business development capture efforts. The position work closely with internal and external customers to prepare and submit export… 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 ... Manager, Sales & Affiliate Audit, the person in this role will support the Internal Audit department's objective to perform audits identified in the internal … more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Business Analyst Senior within PNC's Talent Strategy & Enablement | Learning Experience ... System (LMS) and Learning Experience Platform (LXP). The Learning Talent and Development Business Analyst Senior should have skills with, but not limited to: .… more
- Robert Half Finance & Accounting (Dallas, TX)
- …manage related processes, and contribute to the improvement of business processes and internal control procedures. We are offering an exciting opportunity for ... Description We are seeking a Senior SOX Analyst to join our...to enhance the efficiency of key business processes and internal control procedures * Regularly evaluate the… 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 ... data quality assessment on required input data sources as well as performing internal validation of automated control testing solution results. + Formulating and… more
- PNC (Farmers Branch, 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
- American Homes 4 Rent (Dallas, TX)
- …our residents can focus on what really matters to them, wherever they are in life. Senior Data Governance Analyst The Senior Data Governance Analyst is ... structures, usage, and benefits. Design, build, and execute efficient and accurate control structures to assess data quality and compliance to data governance… more
- Sysco (Houston, TX)
- …address systems, data and process related issues. **DUTIES AND RESPONSIBILITIES:** The Senior Analyst , Business and Data 's duties and responsibilities include ... + Three to Eight (3-8) years' experience as a business process analyst /engineer, data analysis or management consultant with relevant process, data and technology… more
- iHeartMedia (Austin, TX)
- …focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various components of ... testing, and deficiency remediation. The role will require collaboration with Internal Audit, External Audit, and various cross-functional teams supporting IT.… more
- GovCIO (Austin, TX)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more