- CVS Health (Irving, TX)
- …of goods for our clients and helping to make pharmaceuticals more accessible. The Senior Analyst works with multiple internal and external stakeholders to ... of document types and across many contracted relationships. The Senior Analyst will also track document status...Responsibilities: + Working with document redlines and ensuring version control of assigned contracts + Gain familiarity with our… more
- Amazon (Dallas, TX)
- …carriers on the planet. Transportation Capex Finance seeks a Senior Financial Analyst to support our Global Controls , Compliance, and Risk Management team. ... or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the Transportation Capex... on the Transportation Capex Finance team, supporting global Controls , Compliance, and Risk Management, you will be pivotal… more
- JPMorgan Chase (Plano, TX)
- The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial services ... the advancement of individuals from underrepresented groups in this industry. The Internal Audit Analyst program Insights Program is seeking undergraduate… more
- Citigroup (Irving, TX)
- **Operational Risk Senior Analyst - Tech, AVP** O&T is tightly integrated with Citi's businesses and plays a central role in driving value for the firm as well ... governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to… more
- USAA (Plano, TX)
- …Credit Card, Deposits, Mortgage, Secured, and Unsecured credit risks. The **Credit Risk Review Analyst Senior ** will serve as a subject matter authority on the ... OCC Documents: Large Bank Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls , Corporate & Risk Governance, Retail Lending; and key OCC… more
- Citigroup (Irving, TX)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to ... The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth...technology operational risk, risk for example. + Evaluates the control environment by ensuring appropriate controls are… more
- Robert Half Finance & Accounting (Irving, TX)
- …month-end and quarter-end close, preparation and analysis of consolidated financial statements, internal controls and other ad-hoc projects. My client offers a ... services company in Coppell, TX for a newly created Senior Financial Reporting Analyst position. Due to...preferred - Regulatory reporting experience - Demonstrated knowledge of internal control review - Solid understanding of… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Portfolio Analytics and Strategy Analyst Senior within PNC's Enterprise Fraud organization, you will be based ... in Birmingham, AL; Dallas, TX; or Pittsburgh, PA. * Analyst for Enterprise Fraud Organization's incident countermeasures team, specializing in Account Origination and… more
- Amazon (Dallas, TX)
- Description Global RME Finance is seeking a Senior Financial Analyst to join its Central Finance team. This opportunity is ideal for a finance professional who ... optimizing operational excellence through a strategic lens to mitigate future risk. RME Senior Financial Analysts share ownership over all things cost when it comes… more
- Citigroup (Irving, TX)
- The Credit Portfolio Senior Analyst is an intermediate-level position responsible for 1) producing and analyzing various time-sensitive management reports ... of the Third Party Credit Risk Group (TPCRG), the analyst will be part of a Global Commercial Risk...principles toward business goals + Experience with interacting with senior management, regulators, internal and external audit.… more
- Robert Half Finance & Accounting (Irving, TX)
- …year-end audits. + Assist in the implementation of new accounting standards and internal controls . + Provide support for ad-hoc projects and initiatives related ... Description We are representing a growing biotechnology company looking for a meticulous Senior SEC Financial Reporting Analyst to join their team in Irving.… more
- Caterpillar, Inc. (Irving, TX)
- …More Than a Job, It's a Career (https://www.youtube.com/watch?v=Wf0PVJdUOWo) As a US International Senior Tax Analyst in the Planning & Technical group, you will ... ordering rules, and estimating PTEP exchange gain/loss + Working closely with internal and external business partners to ensure appropriate information is gathered,… more
- Caris Life Sciences (Irving, TX)
- … Senior Director of Technical Accounting, the Senior SEC reporting analyst is responsible for all aspects of internal and external financial reporting, ... awards, including RSUs and stock options. + Facilitate in the implementation of controls under the requirements of SOX. + Participate in the implementation of new… more
- Amazon (Dallas, TX)
- …interested in growing something new North America Surface Transportation Services seeks a Senior Financial Analyst who is a creative problem solver to partner ... business and finance leaders across multiple Transportation organizations and other internal Amazon businesses allowing for learning across the company and… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Applications Development Senior Programmer Analyst for its Irving, TX location. Duties: Architect and serve as liaison between business and ... Cybersecurity Assessments on internally and externally hosted solutions, including internal multi-tiered environments, third-party hosted (SaaS), and AWS cloud-hybrid… more
- Amazon (Dallas, TX)
- …decision. The Delivery Choices within Delivery Experience team (DEX) seeks a data driven senior Financial Analyst , with a strong business and finance acumen, who ... resolve, or provide guidance to resolve complex data integrity issues. You improve controls to address financial risk. - Communicate data (both written and verbal)… 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
- USAA (Plano, TX)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- Amazon (Dallas, TX)
- …inside of this space. Surface Transportation is seeking an experienced and highly motivated Senior Financial Analyst to join its Finance team. This is an ... with this team opens up amazing career opportunities across Amazon, such as senior roles supporting an impressive array of business areas, project management roles,… more
- Ryder System (Frisco, TX)
- …Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)_ **Job** **Summary:** The Senior Transportation Analyst is responsible for the ... programs in collaboration with KDP Transport Operations and Ryder Command & Control team and/or client plant/warehouse manager + Monitor carrier service and cost… more