- 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
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility ... closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role will join the collaborative and agile… 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
- CBRE (Dallas, TX)
- Senior Business Operations Analyst (Project Management) Job ID 171359 Posted 13-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest ... States of America **About the role** As a CBRE Senior Business Operations Analyst , you will provide...budget preparation process. Research and collect input from multiple internal and external resources. + Review monthly department budget… more
- Toyota (Plano, TX)
- …Payment Analysis Department is looking for a passionate and highly motivated **Accounting Senior Analyst ** . The primary responsibility of this role is to ... ensure month-end close and Sarbanes-Oxley (SOX) internal controls are completed timely and accurately. Reporting to the AP Accounting Manager, the person in this… 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
- Bank of America (Fort Worth, TX)
- Senior Fraud Analyst II- Customer Service Unit Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make ... Detection Analyst will be responsible for assisting clients and internal financial center representatives in escalating issues regarding closures, deposit holds,… 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
- Caterpillar, Inc. (Irving, TX)
- …consults and leads projects for a wide range of technology-related issues for internal and external customers while adhering to standards and processes. **What You ... + Provide subject-matter expertise and solutions on comprehensive technology issues for internal and external customers. + Lead the design, testing, and technology… 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