- 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
- 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
- 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
- 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
- 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
- Amazon (Dallas, TX)
- …decision. The Delivery Choices within Delivery Experience team (DEX) seeks a data driven senior Financial Analyst , with a strong business and finance acumen, who ... resolve, or provide guidance to resolve complex data integrity issues. You improve controls to address financial risk. - Communicate data (both written and verbal)… more
- Amazon (Dallas, TX)
- …inside of this space. Surface Transportation is seeking an experienced and highly motivated Senior Financial Analyst to join its Finance team. This is an ... with this team opens up amazing career opportunities across Amazon, such as senior roles supporting an impressive array of business areas, project management roles,… 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)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… 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
- Amazon (Dallas, TX)
- …on the resolution, insisting on the highest standards. - Identify basic control risks, evaluate impact, propose changes, and implement improvements to remediate ... visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description Robert Half is currently recruiting a Senior Financial Analyst for our Transport client. The Senior Financial Analyst will be in charge of ... monthly and quarterly reporting. Make a difference as a Senior Financial Analyst in a pivotal role,...and enable business partners to handle their resources - Control weekly, quarterly and annual Area/Segment-level Bookings and P&… 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
- Siemens Digital Industries Software (Plano, TX)
- …compliance certifications. Lead risk assessments and the implementation and review of control strategies. Perform internal audits to ensure compliance. Work with ... including certification. . Understand, interpret, and apply requirements and controls across multiple frameworks including ISO 27000-series, SOC2, SSAE 16/18,… more
- USAA (Plano, TX)
- …what makes us so special! **The Opportunity** As a dedicated Information Management Analyst Lead, you will be responsible for driving overall program efficiency and ... and data including master and reference data in adherence to USAA internal policies, standards, procedures, and external laws and regulations. This role will… more