- Vaco (Plano, TX)
- Senior SEC Financial Reporting Accountant Dallas, TX - hybrid, 3 days onsite Vaco has a rare opening for one of our Fortune 500 clients on the financial reporting ... in filings. Assist in the development and implementation of internal controls over financial reporting (SOX compliance). Qualifications: Bachelor's degree in… more
- Syntricate Technologies (Irving, TX)
- Data Quality Analyst Location: Tampa, FL/Irving TX - Hybrid Duration: 12 months Right-to-Hire Must Have: SQL/Data Quality/Data Mining The Data Quality Analyst ... situations using multiple sources of information. The Data Quality Sr. Analyst assesses, evaluates, and analyzes data challenges and provide recommendations on… more
- Michaels Stores, Inc. (Irving, TX)
- Support Center - Irving The Sr Financial Analyst at Michaels is responsible for providing comprehensive financial analysis, reporting, and strategic insights to ... forecasting. Financial Reporting: Prepare and distribute financial reports for senior leadership and stakeholders. Analyze financial results, key performance… more
- JPMorgan Chase & Co. (Plano, TX)
- …role requires a comprehensive understanding of Technology Risk and Controls , emerging risks, regulatory requirements, and effective communication and interpersonal ... the organization by providing independent risk assessment, strategy, and risk & control services. The team aligns with Product Line Managers and works closely… more
- Citigroup, Inc. (Irving, TX)
- …and Investor Services businesses globally. The BCC provides centralized command and control for Major Incident, Cyber Event, and Operational Risk Event support, ... and timely communication during service disruptions. Role : The Intermediate Analyst , Global Business Command Center (BCC) is responsible for managing Major… more
- Bank of America (Fort Worth, TX)
- Sampling Methodology Oversight Senior Analyst Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Newark, Delaware; Phoenix, Arizona; Fort Worth, ... within Global Risk Management has an opportunity for a Senior Analyst role within the Sampling Methodology...portfolios. Focuses on sampling effectiveness and efficiency + Assist senior management in installing proactive sampling controls … 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
- Citigroup (Irving, TX)
- …ad-hoc transactions and portfolio & industry reviews and stress testing. A Credit Risk Senior Analyst is expected to have a strong understanding of credit risk, ... Citi continues to enhance its business control and governance framework by building out Institutional...lending across Client Organization. ICM Risk Analysis Credit Risk Senior Analysts are responsible for a portfolio of relationships,… more
- Toyota (Plano, TX)
- …Technology (D&T) Department is seeking a flexible, adaptable, and highly motivated ** Senior Analyst , Risk Management** to join the Technology Compliance team. ... Independently assess the company's technology compliance framework and general computing controls , applying insights to improve processes and procedures. + Integrate… more
- Citigroup (Irving, TX)
- Serves as a function/business/product compliance risk senior analyst for Independent Compliance Risk Management (ICRM) Global Functions Financial Crimes and ... areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which… more
- Toyota (Plano, TX)
- …Internal Audit Department is looking for a passionate and highly motivated **IT Auditor Senior Analyst ** . Reporting to the Manager IT Audit, this position will ... industry, as a corporate IT/Cyber internal auditor. + Proficient in control frameworks, process controls , and techniques (COBIT, COSO, ISO, ITIL, SOA, CMM, PMI).… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Business Analytics Senior Analyst for its Irving, TX location. Duties: Execute fraud analytics and strategies supporting Citi's North ... identify potential process gaps and opportunities for improving effectiveness of controls and governance processes. Generate regular and ad-hoc reporting to enable… more
- Citigroup (Irving, TX)
- The Data Analytics Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Required Skills: + 5+ years of experience… more
- Citigroup (Irving, TX)
- The Data Analytics Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years experience using… more
- Citigroup (Irving, TX)
- …come join us. We'll enable growth and progress together. The Data Analytics Senior Analyst is a seasoned professional role. Applies in-depth disciplinary ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years experience using… more
- SolomonEdwards (Plano, TX)
- …initiatives that drive operational improvements and enhance internal capabilities. Multiple Senior Analyst roles are currently available, with opportunities ... Senior Accounting Analyst Plano,TX About Us...review journal entries and account reconciliations Maintain effective internal controls and ensure detailed procedural documentation is up to… more
- Citigroup (Irving, TX)
- Citi is seeking a talented and detail-oriented ** Senior DevOps Analyst ** to support the development and operations of the **Citi Funds Transfer Pricing ... framework that ensures alignment with Citi's funding and liquidity strategies. As a Senior DevOps Analyst , you'll be instrumental in building and maintaining… more
- NCR VOYIX (Irving, TX)
- …the best-known brands around the world to your local favorite around the corner. Title: Senior Credit Analyst Location: Irving, TX The Senior Credit ... problems through a repayment plan. Your job as a Senior Credit Analyst will require a high...communicate credit policies and risk assessments. + Providing risk control assessments through individual testing/sampling of work performed by… more
- Forward Air (Coppell, TX)
- Position: Senior Financial Analyst , Financial Planning & Analysis Job Description: The Senior Financial Analyst , Financial Planning & Analysis role leads ... Responsible for providing financial consulting and strategic support to senior management including preparing board presentations, financial presentations, and… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Applications Development Senior Programmer Analyst for its Irving, Texas location. Duties: Participate in the requirements meeting with ... Define business and functional requirements in collaboration with business analyst and system analyst . Evaluate and plan...the quality product to the end users. Monitor and control all phases of the software development process in… more
