- 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
- Citigroup (Irving, TX)
- …team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ** Qualifications: ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to...knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week… more
- CBRE (Dallas, TX)
- Cybersecurity Senior Analyst , Audit & Compliance...of America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you ... Officer (CISO). You will perform compliance and regulatory oversight, audit facilitation and coordination, and adhoc consultation. This role...consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams,… more
- Scotiabank (Dallas, TX)
- Senior Analyst , GBM Audit COO Office - Reporting & Strategic Initiative **Requisition ID:** 234240 **Salary Range:** 58,990.00 - 109,650.00 _Please note that ... the growth of the GBM&T Audit Function, and coordination with global audit teams. The Senior Analyst will be working as part of the GBM Audit… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Proposal Analyst Sr for the Advanced Programs Estimating Team\. Our team is responsible for shaping winning proposals, building ... solutions to complex government programs\. **What You Will Be Doing** As the Proposal Analyst Sr , you will be responsible for leading the proposal development… more
- Citigroup (Irving, TX)
- The Data Quality Sr . Analyst helps to ensure data sourced and provisioned by different areas, meets all required Data Quality standards. In this role, moderately ... situations using multiple sources of information. The Data Quality Sr . Analyst assesses, evaluates, and analyzes data...Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns +… more
- Huntington National Bank (Dallas, TX)
- Description Resolution and Recovery Analyst Sr Summary: Huntington's Corporate Risk Team is seeking a Resolution & Recovery Planning Risk Analyst Sr to ... responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews. + Assist with change management and compliance documentation for… more
- TIAA (Dallas, TX)
- …Sr . Analyst The Global Supplier Services (GSS) Governance & Reporting Sr Analyst is responsible for day-to-day activities related to the organization's ... level agreements, key performance indicators and key risk indicators + Respond to Audit and Regulator requests for information + Contribute to program policies and… more
- Citigroup (Irving, TX)
- The Engineer Sr Analyst is an intermediate level position responsible for a variety of engineering activities including the design, acquisition and development ... to stakeholders + Provide solutions and processes in accordance with audit initiatives and requirements and consult with Business Information Security officers… 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
- Lockheed Martin (Arlington, TX)
- **Description:** You will be a Senior Pricing/Estimating Analyst , leading complex and diverse proposal efforts and business cases across the Lower Tier ... proposal development and negotiation\. **What You Will Be Doing** As a Senior Pricing/Estimating Analyst , you will support bid and negotiation strategies,… more
- Omnicell (Fort Worth, TX)
- ** Senior Credit and Collections Analyst ** The purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable. This position ... + Manage monthly A/R close, account reconciliation, and preparation of related audit schedules + Responsible for assigned monthly account reconciliations + Prepare… more
- American Airlines (Dallas, TX)
- …Fuel Supply group at locations where fueling services are purchased separately + Submit audit and training requests via VSMR database and follow up with QA and ... Training Departments to ensure audit and training are completed + Work with Accounts...and the ability to communicate and present effectively to senior management and other departments + Commitment to quality… more
- Citigroup (Irving, TX)
- …ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and the ... Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing, delivering, and… more
- FREEMAN (Dallas, TX)
- …responsibilities include working within the Sales Tax team in sales/use tax audit management, maintenance of Vertex sales/use tax calculation software, and providing ... strategic sales/use tax services with the focus on ensuring that the minimum sales/use tax legally due is paid to the appropriate tax authorities. This position will support our Finance team. It is eligible to work a hybrid schedule, generally requiring work… more
- Aspira Connect (Dallas, TX)
- …Reporting to the VP of Technology Operations, this leader will manage the Security Analyst , Senior Security Cloud Network Engineer, and Senior Security ... executive leadership + Manage and mentor the security team ( Analyst , Sr . Cloud Security Engineer, Sr...regulatory audits. + Maintain documentation for policies, controls, and audit reporting. + Define and measure security KPIs, including… more
- Molina Healthcare (Fort Worth, TX)
- …pertaining to the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr . Analyst works with health plans and operations departments to ... ensure adherence to and compliance with State and Federal regulatory guidelines. The Sr . Analyst develops and performs audits and oversight functions involving… more
- Robert Half Management Resources (Fort Worth, TX)
- Description We are looking for an experienced Sr . Cost Accountant to join our team in Fort Worth, Texas. This Contract-to-permanent position offers an exciting ... provide detailed financial projections. * Manage balance sheets, prepare audit reports, and present findings to leadership. * Collaborate...of 5 years of experience as a Cost Accounting Analyst in a manufacturing setting. * Proven expertise in… more
- Citigroup (Irving, TX)
- **Data Quality Senior Analyst (Assistant Vice President) - Hybrid** The Data Quality Senior Analyst (C12) helps to ensure data sourced and provisioned by ... situations using multiple sources of information. The Data Quality Sr . Analyst assesses, evaluates, and analyzes data...Governance Policy (CDGP). + Assists in the remediation of audit and regulatory feedback on data issues and concerns… more
- Comerica (Dallas, TX)
- Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured,...GED and 6 years of Risk Management, Compliance, or Audit experience + 4 years of experience in Risk… more