- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... will have audit and internal control experience with a public accounting firm. The team coordinates and executes Delegations of Authority, SOX process document… more
- Stryker (Flower Mound, TX)
- …a dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... internal controls. This role requires knowledge of technical accounting,...Recommend improvements to enhance financial and operational processes and control effectiveness. + Collaborate with cross-functional teams on audits… more
- Amazon (Austin, TX)
- Description Our team is looking for a strong Senior Business Analyst to help manage our growing business. We are looking for customer obsessed, data driven ... into all the different programs we partner with. The Senior Business Analyst is responsible for driving...improvements over time. You will also work closely with internal business teams to extract or mine information from… more
- Performance Food Group (Westlake, TX)
- **114273BR** **Job Title:** Senior Analyst , SAP Finance **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... - 145,000 per year. + Position Location: Westlake, TX ** Senior Analyst , SAP Finance:** Seeking a highly...finance solutions. This position will be collaborating with all internal IT teams and business segments to align and… more
- Amazon (Dallas, TX)
- …Security (AvSec) team is seeking a highly motivated individual to serve as a Senior Business Analyst . In this critical role, you will utilize broad technical ... into actionable insights that drive business decision making and process improvement. The Senior Business Analyst will leverage a variety of data platforms,… more
- Citigroup (San Antonio, TX)
- …in your work, come join us. We'll enable growth and progress together. **The Role:** The ** Senior IAM Governance Analyst ** is a senior level position that is ... to senior leadership and executive managers. The ** Senior IAM Governance Analyst ** is a critical...enhancing reporting, monitoring, and data visualization in collaboration with internal and cross-function teams for all of Citi's CISO… more
- Amazon (Austin, TX)
- …with the most effective and influential methods. Amazon is seeking an exemplary Senior Business Analyst with broad technical skills to develop data ... fun. The complexity of research and skills for a Senior Business Analyst is well beyond basic...and managing related key performance indicators (KPIs) to measure, control , and benchmark reporting processes. - Monitoring existent metrics,… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Quality Analyst Senior for Lockheed Martin Missiles & Fire Control \(MFC\) in Grand Prairie, Texas\. Our team is responsible ... manufactured components and assemblies\. **What You Will Be Doing:** As the Quality Analyst Senior , you will be responsible for providing quality engineering… more
- NCR VOYIX (Irving, TX)
- …the best-known brands around the world to your local favorite around the corner. Title: Senior Credit Analyst Location: Irving, TX The Senior Credit ... problems through a repayment plan. Your job as a Senior Credit Analyst will require a high...those risk assessments. + Stakeholder Collaboration: Work closely with internal and external stakeholders, including Sales Leaders and clients,… more
- Navient (Austin, TX)
- …about our mission, read more below, and let's build something great together! **The Senior Capital Markets Analyst position will report to VP, Capital Markets.** ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...**As the Sr. Capital Markets Data Analyst , you will:** + Infrastructure Development (40%): + Build… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Supply Chain Management Senior Proposals Analyst for the Guided Multiple Launch Rocket System \(GMLRS\) Global Supply Chain ... You Will Be Doing** As the Supply Chain Management Senior Proposals Analyst , you will drive proposal...Program, ensuring compliance with RFP specifications and alignment with internal and external customer expectations * Develop and execute… more
- Keurig Dr Pepper (Frisco, TX)
- …standards, control requirements, SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests for all Business Units as ... **Job Overview:** The ** Senior Master Data Anlays** t that ensures customer...the required critical timelines + Escalate compliance failures and internal /SOX control issues to management weekly and… more
- Ally (Austin, TX)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for aiding the Independent ... position primarily include reviewing and evaluating adherence to credit risk policies. The Senior Credit Risk Analyst will be responsible for summarizing and… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Business Risk Senior Analyst for its Irving, TX location. Duties: Analyze business data collection processes, data integrity, and develop ... control solutions to improve data collection and quality. Perform...and enhance existing IT systems. Perform data reconciliation of internal and external data sources using SQL and Teradata… more
- Robert Half Finance & Accounting (Dallas, TX)
- …align with Sarbanes-Oxley 404 rules and regulations. * Identify potential risks and control attributes, collaborating with internal control owners to ensure ... Description We are on the lookout for a Senior IT SOX Analyst to join...the efficiency and effectiveness of key IT processes and internal control procedures, ensuring transactions are properly… more
- Navient (Austin, TX)
- …our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance Manager.** **As ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...the Senior Compliance Analyst , you will:** + Be… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Communications - 000FM5 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading North ... for success. Tap into the professional possibilities of Enterprise Products Company. The Senior Communications Analyst will be providing the design and project… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Loan Support Analyst Senior within PNC's Midland organization, you will be based in office ... Midland footprint of Kansas City, Dallas, or Birmingham. As a Loan Support Analyst Senior within PNC's Covenant Administration department, you will be primarily… more
- Citigroup (Irving, TX)
- The CEER Senior Analyst is responsible for approving AML Reviews/Investigations of Credit card account activity from automated and/or manual sources and ... recommending relationship termination or escalating matters to Senior Management as appropriate. The role is responsible for approving work product, ensuring… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** Our **Audit Data Analyst ** participates in the development of impactful and high-quality analytics including ... control testing, continuous monitoring and dashboarding / visualizations. Responsible...for audit analytics which provide actionable insights to our internal audit teams supporting insurance and banking operations. Owns… more