• Project Controls Sr Analyst

    Black & Veatch (Fort Worth, TX)
    ** Project Controls Sr Analyst - hybrid** Date: Apr 21, 2024 Location: Overland Park, KS, US US Houston, TX, US Arlington, VA, US Ann Arbor, MI, US Atlanta, ... level position assigned to either a role in Planning/Scheduling, Cost Engineering, Project Controls Management or a combination. Under general supervision,… more
    Black & Veatch (02/24/24)
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  • (Hybrid) Lead Business Controls

    PenFed Credit Union (Irving, TX)
    …This position may manage one or more of the related essential controls functions including key areas. Incumbent will develop, design and implement solutions ... auditors. + Provide system and operations recommendations related to business controls to promote continuous improvement of audit and compliance posture within… more
    PenFed Credit Union (05/08/24)
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  • Senior Financial Analyst , AMZL…

    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
    Amazon (03/31/24)
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  • Senior Financial Analyst

    The University of Texas at Arlington (Arlington, TX)
    …as the university broadens its impact. **Job Summary** Assist Director, Assistant Director, Senior Project Manager, and Project Managers to prepare and ... ** Senior Financial Analyst ** **Bookmark this Posting**...orders, process invoices; and develop, implement and apply professional project cost and process controls for multiple… more
    The University of Texas at Arlington (05/11/24)
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  • Senior Lead Data Management Analyst

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a ** Senior Lead Data Management** ** Analyst ** to support **Regulatory reporting** and **Data Quality** within ... and resolve them in a timely manner. This includes coordinating system, process, control , QC/QA and procedural changes. + Lead research and remediation with CBO… more
    Wells Fargo (05/10/24)
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  • Operational Risk Management Senior

    Citigroup (Irving, TX)
    …(not limited to) technology operational risk, risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates ... The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth...training of new recruits Significant impact in terms of project size, geography, etc. by influencing decisions through advice,… more
    Citigroup (05/11/24)
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  • Senior IT Business Analyst

    The University of Texas at Arlington (Arlington, TX)
    ** Senior IT Business Analyst for ServiceNow** **Bookmark this Posting** **|** **Print Preview** **|** **Apply for this Job** **Please see Special Instructions ... major. **Posting Details** Position Information **Posting Number** S05344P **Position Title** Senior IT Business Analyst for ServiceNow **Department** OIT… more
    The University of Texas at Arlington (04/30/24)
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  • Senior Financial Analyst - Talent…

    CBRE (Dallas, TX)
    …financial functions, such as assessing, auditing, planning, budgeting, taxes, consolidation, cost control , and project control . Leads special projects and ... Senior Financial Analyst - Talent Community Job...and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses. Conduct special studies as… more
    CBRE (04/26/24)
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  • Applications Development Senior Programmer…

    Citigroup (Irving, TX)
    Citibank, NA seeks an Applications Development Senior Programmer Analyst for its Irving, Texas location. Duties: Code and develop web application processes using ... improve performance. Participate in application system implementation. Monitor and control development including analysis, design, construction, testing, and implementation… more
    Citigroup (04/11/24)
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  • Senior Financial Analyst , Delivery…

    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 ... support new product and science initiatives - Partner/support leadership on product/ project roadmap based on financial and operational efficiency improvements -… more
    Amazon (03/29/24)
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  • Senior Analyst , Federal Tax

    Vontier (Dallas, TX)
    …tax compliance. Reporting to the Tax Manager, Federal Reporting and Strategy, the Sr. Analyst - Federal Tax will assist in organizing and managing the Federal tax ... and FIN48 reporting requirements for tax accounting. * Document and administer internal control processes to ensure that SOX requirements are met. * Develop a strong… more
    Vontier (05/04/24)
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  • Data Analytics Senior Analyst (SAS…

    Citigroup (Irving, TX)
    …development, support and delivery of high-quality reporting related to control testing, corrective action validation, regulatory reporting, governance reporting and ... and applicability to internal audit testing and regulatory requirements.** **Test controls through the acquisition of data and information related to business… more
    Citigroup (04/10/24)
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  • Data Analytics Senior Analyst (SQL…

    Citigroup (Irving, TX)
    …development, support and delivery of high-quality reporting related to control testing, corrective action validation, regulatory reporting, governance reporting and ... and applicability to internal audit testing and regulatory requirements. + Test controls through the acquisition of data and information related to business… more
    Citigroup (04/10/24)
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  • Analyst , Engagement Financial Officer…

    Deloitte (Fort Worth, TX)
    …management of the financial analysis and the implementation of engagement financial management controls . On any given assignment, a GPS Analyst EFA may be ... Analyst , Engagement Financial Advisor (EFA) - Government Public...(EFA) Practice is comprised of finance professionals specializing in project and account financial management serving as a focal… more
    Deloitte (05/08/24)
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  • Ops Sup Lead Analyst (Hybrid)

    Citigroup (Irving, TX)
    The Ops Sup Lead Analyst is a senior level position responsible for providing operations support services, including but not limited to; record/documentation ... with the Operations - Core Team. Additionally, the Ops Sup Lead Analyst serves as the liaison between operations staff, relationship managers, project more
    Citigroup (05/10/24)
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  • Sr IT Compliance Analyst

    Mouser Electronics Inc. (Mansfield, TX)
    …and maintaining all relevant documentation* Possess strong customer service and team skills. Senior IT Compliance Analyst * Conduct extensive research to resolve ... Sr IT Compliance Analyst Location MANSFIELD TEXAS Hours Needed M-F, 8:00AM...that GRC and its functions are working properly.* Examine controls according to compliance requirements and identify deficiencies.* Assist… more
    Mouser Electronics Inc. (04/17/24)
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  • VP, Data Governance Foundation Lead Analyst

    Citigroup (Irving, TX)
    The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data ... Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of...measurement and reporting, data policy adoption and compliance, data controls framework performance and issue management process, and regulatory… more
    Citigroup (05/10/24)
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  • Credit & Collections Analyst

    Robert Half Finance & Accounting (Irving, TX)
    …strong analytical mindset, attention to detail, and excellent communication skills. The Senior Analyst is expected to professionally represent our organization, ... Description The Senior Credit & Collections Analyst will...disputes, credits, short pays, etc. o Work closely with project managers to address payment issues related to specific… more
    Robert Half Finance & Accounting (04/19/24)
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  • Business Analytics Ld Analyst - C13

    Citigroup (Irving, TX)
    **Job Description:** The Data Analytics Lead Analyst VP participates and directs the development, support and delivery of internal and external reporting, data ... control testing, report validation and presentation support for the...and communicate clearly and effectively to business partners and senior leaders all findings + Continuously improve processes and… more
    Citigroup (05/10/24)
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  • TPR Support Ongoing Monitoring Analyst

    Comerica (Dallas, TX)
    …and accurately, and any applicable supplemental risk requirements. * Analyze Risk Area Control Effectiveness Ratings for gap in controls and work with supplier ... Third Party Risk Support & Ongoing Monitoring Analyst Work within a team of Third-Party risk...identified issues. * Provide evidence to share with appropriate Senior Management awareness/oversight for follow-ups on action items, to… more
    Comerica (03/14/24)
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