- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's ... over reporting by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that are designed to… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... directives: + Providing meaningful assessments of business process automated controls in scope for financial and regulatory... infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects… more
- Black & Veatch (Dallas, TX)
- **Project Controls Analyst - hybrid** Date: Sep 25, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and ... Cost Engineering or a combination. Under general supervision, performs project controls assignments according to training, capability and experience. With additional… more
- RTX Corporation (Mckinney, TX)
- …contracts. + Lead program level Short Range Outlook (SRO) tracking, financial forecasting and reporting, and preparation of Long Year planning and Annual ... Raytheon Electro-Optical Infrared (EO/IR) is seeking a Principal Program Controls Specialist to join our growing team in the...of money. This is an opportunity for an experienced analyst to continue to grow their network and knowledge… more
- Comerica (Frisco, TX)
- … function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the design and execution ... BRCO Control Testing Senior Analyst The Business...Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile.… more
- Motion Recruitment Partners (Dallas, TX)
- Risk & Control Analyst Dallas, TX **Hybrid** Contract...- $45/hr Grow your career as a Risk & Controls Analyst with an innovative global bank. ... trusted brand with over 200 years of continuously evolving financial services worldwide. You will work alongside some of...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead -CFO to work a hybrid schedule from one of our ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the Second Line of Defense's oversight of… more
- Deloitte (Dallas, TX)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... opportunities into long-term competitive advantages? As a Risk & Financial Advisory Analyst , you could help our...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related… more
- Allied Universal (Dallas, TX)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Regional Financial Analyst . The Financial Analyst will directly provide ... Central region tied to our security services business. The Financial Analyst is a trusted advisor and...projects, revenue - EBITDA forecasting with an emphasis on financial controls and process improvements to support… more
- Toyota (Plano, TX)
- …and Analytics Department is looking for a passionate and highly motivated **Hyperion Financial Management (HFM)** ** Analyst .** This analyst level team member ... test plans and test results. Reporting to the Manager, Financial Reporting Tech Lead , the person in...audits. Develops new and maintains existing SOX & ITGC controls for consolidations and reporting systems. + Facilitate business… more
- Fannie Mae (Plano, TX)
- …and easy to understand way. *THE IMPACT YOU WILL MAKE* The SF Collateral Risk Policy Analyst Lead role will offer you the flexibility to make each day your own, ... of workflow errors and taking corrective action * Evaluating and designing controls , conducting impact assessments, finding control gaps, and remediating risk.… more
- Deloitte (Dallas, TX)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Business Do you thrive in times of disruption? Have a ... passion for turning challenges and opportunities into long-term solutions? As a Solution Analyst in Deloitte Risk & Financial Advisory, you'll have the… more
- Amazon (Dallas, TX)
- …fulfilling customer orders from all over the world. Amazon is seeking a Senior Financial Analyst to help own critical functions within the rapidly growing Last ... Mile org within operations. This Senior Financial Analyst will partner with Global Fleet...models for long-term business forecasting, variance analysis, and audits control ; create dashboards to visualize key metrics - Build… more
- Deloitte (Dallas, TX)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Cyber You have the power to transform Cyber. From cloud ... in December 2024. Work You'll Do As a Solution Analyst , you'll work with our diverse teams of leading...risks + Helping to improve application security and apply controls to mitigate business risk + Providing end-to-end Cloud… more
- Deloitte (Dallas, TX)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Data Management Solutions Ready for an exciting, ... digging into data, and solving problems? As a Solution Analyst in our Discovery practice, you'll have the opportunity...to our clients' complex problems. We assist legal counsel, control the costs, and mitigate the risks associated with… more
- Amazon (Dallas, TX)
- …space. Surface Transportation is seeking an experienced and highly motivated Senior Financial Analyst to join its Transportation Operations Management Finance ... last 100 years. We are growing and getting to lead people every single day. As our business grows,...guidance to resolve complex data integrity issues. You improve controls to address financial risk and support… more
- The University Of Texas At Dallas (Dallas, TX)
- …Position Status: Regular full-time Location: Multiple Locations Job Description: The Business Analyst Team Lead works with stakeholders from all business units ... General Finance and Budgeting: General Ledger, Asset Management, Treasury, Commitment Control , nVision, Financial Reporting, 3rd party Interfaces (Banner,… more
- Amazon (Dallas, TX)
- …of this space. Surface Transportation is seeking an experienced and highly motivated Senior Financial Analyst to join its Finance team. This is an exciting ... last 100 years. We are growing and getting to lead people every single day. As our business grows,...have to solve; we have to put statistics and financial models behind it; we have to put algorithms… more
- Bank of America (Plano, TX)
- …will build deep knowledge of data domains, supporting systems, data governance, and financial services risk management concepts. This analyst will drive quality ... Client Quantitative Analyst I - AML Data Lineage Charlotte, North...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- CBRE (Dallas, TX)
- … Strategy and Operations job function. They are responsible for maintaining accounting, financial , and reporting policies and controls . **What You'll Do:** + ... Finance Analyst Job ID 181474 Posted 23-Sep-2024 Service line...to prepare, evaluate, maintain, and deliver complete and accurate financial reports. You will help with assessing, auditing, planning,… more