- 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
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, ... on tax filings, audits, and notices. + Assist with internal and external audit requests and documentation. + Ensure accuracy of tax-related general ledger accounts… more
- Deluxe (Fort Worth, TX)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest standards ... and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools,… more
- 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
- Elevance Health (Grand Prairie, TX)
- **JR167284 Behavioral Health Clinical Quality Audit Analyst , Sr ** Responsible for maintaining crisis accreditation and developing, delivering and evaluating ... Health offers benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are… 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
- 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
- Toyota (Plano, TX)
- …Part Centers and Part Distribution Centers warehouses and the systems that enable them. The Sr . Analyst will play a key role in the Incident Management process ... in the Change Management & Problem Management processes. The Sr . Analyst will lend their expertise to...or Go + Knowledgeable in SOX controls and associated audit procedures **What we'll bring** During your interview process,… 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
- TIAA (Frisco, TX)
- Vendor Program Sr . Analyst The Vendor Program Senior Analyst job is responsible for building relationships with vendors and third-party service ... management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition… 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
- 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
- American Heart Association (Dallas, TX)
- …make with us. The **American Heart Association** has an exciting opportunity for a ** Senior Treasury Analyst ** , supporting our National Center office, which is ... the organization's liquidity, optimizing cash flow, and ensuring effective treasury operations. The Senior Treasury Analyst will act as a key liaison between… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Portfolio Analyst & Strategy Manager Senior within PNC's Technology organization, you will ... and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit risk appetite.… 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
- 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
- Toyota (Plano, TX)
- …for** Toyota's Warranty Operations is looking for a passionate and highly motivated Sr . Analyst Warranty Field Operations The primary responsibility of this role ... management regarding expense control topics related to warranty expense issues, audit scheduling, special reporting, dealer evaluations, special dealer issues, claim… more
