- Textron (Fort Worth, TX)
- ** Sr \. Audit Analyst ** **Description**...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work ... as a key member of the audit team by performing audits of financial, IT, and...other positions throughout Textron's many locations\. **Responsibilities:** + Conduct audit work based on established audit plans… more
- Molina Healthcare (Fort Worth, TX)
- …to relevant stakeholders. + Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and suppliers. + Identify ... risks and recommend process improvements in the third-party risk management and supply chain program. + Build strong partnerships and collaborate with cross-functional teams. + Lead and execute third-party risk mitigation strategies and corrective action… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We are seeking a Sr . Accounting Analyst to join our client's team in the transportation industry, based in Fort Worth, Texas. The Sr . Accounting ... with other railroads, governmental agencies, and other entities. * Present audit findings to both Finance & Operations management, including billing issues,… more
- Textron (Fort Worth, TX)
- ** Sr \. Analyst , Payroll** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, ... attracting top talent\. **JOB SUMMARY:** Textron is seeking an experienced Payroll Financial Analyst to join the team who will support daily activities of the… more
- Comerica (Frisco, TX)
- Job Description Corporate Planning and Development Analyst Sr . The position is responsible for portfolio administration and projects related to Comerica Capital ... a myriad of situations confronting the Corporation. + Actively participate in the audit and examination process, helping to ensure that all issues are addressed… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures… more
- Citigroup (Irving, TX)
- …of application modules in Java. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Collaborate with team… more
- Stryker (Flower Mound, TX)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and… more
- Citigroup (Irving, TX)
- We are seeking an application DevOps Engineer to join our Internal Audit Technology team. You will play a vital role in automating our infrastructure, implementing ... and maintaining robust CI/CD pipelines, and ensuring the high availability, scalability, and performance of our applications. This role requires a self-starter comfortable operating with limited supervision, collaborating effectively within distributed teams,… more
- TXNM Energy (Lewisville, TX)
- Environmental Scientist I- Sr . Location: Lewisville, TX, United States Job ID: 6088991 Date Posted:May 7, 2025 **POSTING DEADLINE** This position is posted until ... specific tasks or questions Supports multiple Scientists II and Sr as a project team member and a resource...scientists to guide and direct work Informs and advises Senior Scientists and department management on project status, direction… more
- Toyota (Plano, TX)
- …Access Management (IAM) Department is looking for a passionate and highly motivated ** Senior ** **IAM Governance Analyst .** The IAM Governance Analyst will ... role demands technical expertise, and a deep understanding of financial and audit regulations. We are looking at self-motivated individuals who are highly… more
- 7-Eleven (Irving, TX)
- Senior Tax Analyst Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior -Tax- Analyst \_R25\_0000003919-1/apply) Save Job ... Company's indirect tax department under the Tax Technology team. Senior Tax Analyst will work on transaction...research, & supporting data sourcing and preparation for the audit team. KEY DUTIES AND RESPONSIBILITIES: + Transaction tax… more
- Intuit (Plano, TX)
- …for analyzing the accurate and timely processing of Risk Operations Analyst Quality Assurance work, participating in control/ audit evaluations, creating ... for continuous improvement, and background in the finance services, audit , or consulting industry. The ideal candidate will be...3-5 years of experience in Fintech, Banking, Quality Assurance, Audit , Accounting or related area + Proven ability to… 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 ... Department is looking for a passionate and highly motivated Senior Accounting Analyst . The primary responsibility of...as thorough procedural documentation + Coordinate internal and external audit requests + Understand and apply US GAAP and… 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 COSO testing team is a ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- PenFed Credit Union (Irving, TX)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Enterprise Data Governance Analyst at our Tysons, Virginia; San Antonio, Texas ... Data Governance program. Forging effective partnerships with PenFed leadership, internal audit and interfacing with vendors to track and monitor enhancement,… more
- Toyota (Plano, TX)
- …and Control Department is looking for a passionate and highly motivated Business Process Senior Analyst . The primary responsibility of this role is to analyze ... + 5+ years of experience in a similar field and/or internal/external audit + Knowledge and application of Change Management principles, Experience with the… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Business Senior Analyst for its Irving, TX location. Duties: Govern processes surrounding the Citi Systems Inventory ("CSI") and Citi ... update policies and standards, utilizing Citi's formats and documentation processes. Conduct audit checks and enforce the compliance of internal policies, such as… more
- Molina Healthcare (Fort Worth, TX)
- …Molina Health Plans through report creation and execution. + Serve as a backup to Sr Reporting Analyst . + Perform peer reviews to ensure reporting activities are ... **Job Description** **Job Summary** Under direct supervision of the Manager, the Reporting Analyst , SIU supports a team in the Special Investigation Unit (SIU). The… more
- Autodesk (Plano, TX)
- …+ _Perform deal and contract reviews to ensure adherence with revenue recognition principles (ASC 606)_ + _Perform analysis and reconciliations for ASC 606 ... and reconcile GL accounts_ + _Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal and external reporting… more