- 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
- 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
- CBRE (Richardson, TX)
- Sr Accounting Analyst Job ID 221843...**About the Role:** We are seeking a highly motivated Senior Accountant to join our Global Consolidations team. This ... close deliverables for both internal and external stakeholders. + Support the audit process by providing documentation and analysis as needed. + Collaborate with… more
- American Airlines (Dallas, TX)
- …your personal and work life and hop on board! **Why you'll love this job** The Analyst / Sr Analyst , Cybersecurity Risk is part of the Technology Division. ... years of experience in cybersecurity risk analysis, third-party risk management, or IT audit + Familiarity with cybersecurity frameworks such as NIST, ISO 27001, or… 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
- 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
- PennyMac (Carrollton, TX)
- …industry laws and regulations (eg, GSE, VA, FHA, State, Federal). The analyst independently assesses and mitigates high-impact risks specific to servicing, drives ... regulatory requirements and organizational standards within the servicing domain. The Sr Specialist Servicing Business Controls will: + Leads the identification,… 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
- Intuit (Plano, TX)
- **Overview** The Sr . Payroll Tax Analyst is responsible for day-to-day operations, oversight and governance of the US payroll and employment tax portfolio within ... our customer. To be successful in this role, the Sr Payroll Tax Analyst - US must...changing payroll and employment tax laws + Review and audit current processes to ensure compliance, while recommending and… more