We interpreted St. Paul, TX as St. Paul, TX. Other options include: St. Paul (San Patricio County), TX
- Toyota (Plano, TX)
- …Control (SOX) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls . The primary responsibility of this role ... is to ensure compliance with Toyota's Internal Control Framework, as per SEC guidance...Financial Statements Policy. Reporting to (Denise Lakers - Manager, Internal Controls ), the person in this role… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... Controls and Oversight group will have enterprise-wide exposure to...auditors, internal auditors and other stakeholders on internal control matters + Partner with IT… more
- Toyota (Plano, TX)
- …Payment Analysis Department is looking for a passionate and highly motivated **AP 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
- Toyota (Plano, TX)
- …(TMNA) Corporate Accounting Department is looking for a passionate and highly-motivated Senior Analyst , General Accounting. The primary responsibility of this ... of assigned accounts. + Compliance with and support of external and internal audits which include public accounting quarterly reviews, annual audits and … more
- Ryder System (Frisco, TX)
- …Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)_ **Job** **Summary:** The Senior Transportation Analyst is responsible for the ... programs in collaboration with KDP Transport Operations and Ryder Command & Control team and/or client plant/warehouse manager + Monitor carrier service and cost… more
- USAA (Plano, TX)
- …on escalated issues. Build, develop, and maintain relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate ... the second line of defense, the Compliance and Operational Risk Testing Analyst executes independent testing under the Enterprise Testing program methodology to… more
- USAA (Plano, TX)
- …part of what makes us so special! As a Fraud Member Resolution Escalation Team Senior , you will work under minimal direction and serve as an informal subject matter ... documentary evidence to support fraud review decisions provided to members, senior leaders, and regulatory agencies. Your detailed review and research will… more
- Jack Henry & Associates (Allen, TX)
- …+ Implements and maintains reporting procedures to comply with internal control requirements. Complies with internal controls and responds timely ... it without you. We are looking for a Financial Analyst Advisor to join our internal reporting...for you to have:** * Experience working in a Senior Financial Analyst role. * MBA and/or… more
- Bank of America (Plano, TX)
- …an impact, along with the power to make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the Corporate Audit function's ... Sr Quantitative Fin Analyst - AML Models New York, New York;Charlotte,...and judgment to effectively influence management to improve the control environment. When leading an audit engagement, is responsible… more
- TIAA (Frisco, TX)
- The Senior Analyst , Regulatory Program Management job evaluates the reliability and effectiveness of internal controls across the company. As a subject ... + Designs and executes the testing of regulatory processes and controls . + Presents findings and applicable recommendations to management and/or appropriate… more
- Further Enterprise Solutions (Plano, TX)
- …reports for Executive Management, and representing the SCM Team when working with internal /external customers. The Supply Chain Analyst will be the primary point ... TX office The main function of a supply chain analyst is to coordinate and expedite the flow of...Subsidiary and will interact closely with all teams including Senior Management. Job Responsibilities - Examine documents, materials and… more
- Bank of America (Plano, TX)
- Cons Prod Strat Analyst III- Digital Fraud Strategies Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; Fort Worth, Texas; New York, New ... Zelle/Wires/BillPay. Responsible for creating fraud strategies and ensuring proper risk controls are deployed adhering to best practices. Team member will provide… more
- USAA (Plano, TX)
- …underlying assets are managed by third-party/unaffiliated investment companies or internal investment teams. Responsible for supporting functions that encompass ... governance, and investment operations. Provides investment insight and advice to senior leaders to influence line-of-business and enterprise capital, liquidity, and… more
- USAA (Plano, TX)
- …Lead for Bank Fraud Claims, Disputes, and Investigations is a senior role responsible for overseeing the development, implementation, and optimization of ... needs, including directing what access is needed, how application controls should operate and what data and how frequent...of Microsoft Office tools. + Successful completion of an analyst assessment may be required. **What sets you apart:**… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …thorough background and understanding of finance, may be interested in this Financial Analyst position via Robert Half which will also let them utilize their ... accomplish objectives, and preparing reports for management. This Financial Analyst role is located in the Lewisville, Texas, and...- Possess the know-how and be able to explain internal and external drivers impacting performance and trending -… more