- Rose International (Plano, TX)
- …of all journal entries and account reconciliationsMaintaining and operating effective internal controls as well as thorough procedural documentationCoordinate ... department and company-wide initiatives to develop our business and grow internal capabilities. What you'll be doing:Ensuring all daily and month accounting… more
- MultiPlan (Irving, TX)
- …Our dedication to service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed expectations. We are ... matter experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of audits (SOC1, SOC2,… more
- Robert Half Finance & Accounting (Houston, TX)
- …for this opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Internal controls analyst in the subject line. ... Half is working with a publicly held LNG client that is looking for a Internal Controls Analyst that will be a Senior on the team. This Infrastructure is… more
- CVS Health (Irving, TX)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT ... written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required: Bachelor's Degree **Pay Range** The… 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... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… more
- CVS Health (Irving, TX)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis,...communicate the results of reviews and conclude on the control environment * Tracks open audit issues and performs… 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 ... & Company's COSO based policies for business process automated controls in scope for internal controls...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… 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...work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four… more
- Scotiabank (Houston, TX)
- Analyst , First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 205320 **Salary Range:** 67,400.00 - 125,200.00 _Please note that ... together to drive ambition for every future! **Purpose** The Analyst , US Internal Control FLSS,...controls , and corresponding ratings. + Provide support to Senior Manager, FLSS in the collation of information and… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst ! **The position of Internal ... based out of our Dallas, TX location!** Summary The Analyst , Audit & Business Controls is responsible...Advancement Opportunities - We like to promote from within ** Internal Auditor & Control Analyst **… more
- Xylem (Houston, TX)
- …through innovative and sustainable solutions. Xylem ITGC ("Information Technology General Controls ") Sarbanes-Oxley ("SOX") Analyst Position Overview: The ITGC ... SOX Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager, the… more
- Citigroup (Irving, TX)
- …join us. We'll enable growth and progress together. The Production Operations **Governance & Control Senior Analyst ** role sits within the CTI Production ... technology governance framework for Production Operations in accordance with Internal Audit standards, relevant government statutes and regulations and Citibank… more
- Amazon (Dallas, TX)
- …the largest carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to support our Global Controls , Compliance, and Risk Management team based ... or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the AMZL Finance...Analyst on the AMZL Finance team, supporting global Controls , Compliance, and Risk Management, you will be pivotal… more
- News Corp (Austin, TX)
- **Job Description :** **Job Title: Senior Cyber Security Analyst ** **Location** :In office **3 days a week** in Austin Texas. **Overview:** The Senior Cyber ... for providing comprehensive cyber security support to the assigned business unit. The Analyst will offer consultancy, review and assess risks in various projects and… more
- The Boeing Company (Dallas, TX)
- …future with us. The Boeing Company is currently seeking a **Classification and Trade Data Analyst ** to join their team in Dallas, TX. The team is open to considering ... multiple levels for this role including; Experienced and Senior Level. This role ensures our products are accurately classified for importation and exportation from… more
- Toyota (Plano, TX)
- …for various open roles across our analytics teams. The primary focus of the Senior Analyst will be to support data-driven decisions through the acquisition and ... by the model. Summarize and communicate forecast results and drivers to leadership. ** Senior Analyst ** **, Consumer Risk Originations** + The Consumer Risk… 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
- Texas Health Resources (Arlington, TX)
- **Revenue Cycle Manager Charge Capture Senior Analyst ** _Texas Health Resources is looking for a top skilled Revenue Cycle Manager Charge Capture Senior ... direction of the Revenue Cycle Manager Charge Capture the Senior Analyst Charge Capture serves in a...well as internal policies and procedures and internal controls . + Applies a comprehensive knowledge… 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
- UTMB Health (Galveston, TX)
- Senior Clinical Application Systems Analyst -...team use at point of care + Adheres to internal controls , UTMB's professional agreement, and reporting ... UTMB Health Requisition # 2400953 **JOB SUMMARY:** The Clinical Applications System Analyst , SR works for Hospital Administration and reports to the Chief Medical… more
