- EY (Dallas, TX)
- …This portfolio includes several high-profile matters and flagship clients.The opportunityThe Senior Analyst position in Discovery Operations is a supervisory ... all e-discovery operational tasks that are submitted through our internal workflow management tool. Over 70% of time will...70% of time will be spent assisting with quality control and oversight of work performed by analysts.Your key… more
- 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
- Black & Veatch (Dallas, TX)
- **Project Controls Sr Analyst - hybrid** Date: May 20, 2024 Location: Overland Park, KS, US US Houston, TX, US Arlington, VA, US Ann Arbor, MI, US Atlanta, GA, ... put your diverse talents and perspectives to use. \#LI-CG1 **The Opportunity** Senior level position assigned to either a role in Planning/Scheduling, Cost… more
- 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
- EssilorLuxottica (Dallas, TX)
- Payroll Tax Senior Analyst Date: May 2, 2024 Brand: Essilor and Subsidiaries Location: Dallas, TX, US, 75230 **Requisition ID:** 845266 **Position:** Full-Time ... of the EssilorLuxottica North America Payroll Team, the Sr Analyst - Payroll (Tax) performs a variety of duties...recommendations to tax related questions + Maintaining payroll tax controls , reports and files for each taxing authority by… more
- USAA (Plano, TX)
- …and completing significant business and operational analytics while adhering to internal controls over financial reporting. Supports audits and examinations ... makes us so special! **The Opportunity** As a dedicated ** Senior Financial Reporting Analyst ** , you will...procedures? and identifies and implements improvements in accordance with internal controls over financial reporting. + Interacts… 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
- 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
- Vontier (Dallas, TX)
- …of ASC740 and FIN48 reporting requirements for tax accounting. * Document and administer internal control processes to ensure that SOX requirements are met. * ... the Tax Manager, Federal Reporting and Strategy, the Sr. Analyst - Federal Tax will assist in organizing and...tax function. This person will work closely with the internal tax team, service providers and operating company finance… more
- US Bank (Dallas, TX)
- …risks and compliance requirements. Oversees the implementation of security controls and technologies to protect the organization's information assets, including ... data encryption, access controls , and intrusion detection..., and intrusion detection and prevention systems. Collaborates with internal and external stakeholders to develop incident response plans… more
- RTX Corporation (Mckinney, TX)
- …interdepartmental activity with quality assurance, manufacturing, purchasing, engineering, inventory control , traffic, and other groups. - May be responsible for ... delivery of material. - Mitigates risks for short-term shortages with internal suppliers to ensure successful customer delivery. Basic Qualifications: + Typically… 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
- 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
