• Greenlife Healthcare Staffing (Addison, TX)
    Senior Controls Analyst - Addison, TX (#AH1005) Location: Addison, TX Employment Type: Full-Time Overview: Ash & Harris Executive Search is seeking a ... Senior Controls Analyst to join...deliver innovative, efficient solutions that push the boundaries of control systems engineering. Key Responsibilities: Leadership & Project Execution:… more
    Upward (07/06/25)
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  • Siepe (Dallas, TX)
    …of client reporting. Data mapping and reconciliation resolution. Perform quality control review for data, reporting, and other accuracy standards. Design efficient ... quality control metrics and performance targets. Manage transactions ensuring all notifications are actioned and communicated accordingly. Work can average 45-50… more
    Upward (07/13/25)
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  • Citigroup, Inc. (Irving, TX)
    The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems ... conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: 10+ years of experience Proficiency… more
    Upward (07/03/25)
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  • Sampling Methodology Oversight Senior

    Bank of America (Fort Worth, TX)
    Sampling Methodology Oversight Senior Analyst Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Newark, Delaware; Phoenix, Arizona; Fort Worth, ... within Global Risk Management has an opportunity for a Senior Analyst role within the Sampling Methodology...portfolios. Focuses on sampling effectiveness and efficiency + Assist senior management in installing proactive sampling controls more
    Bank of America (06/26/25)
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  • Audit/Risk - Senior Analyst

    CBRE (Dallas, TX)
    Audit/Risk - Senior Analyst Job ID 226618 Posted 02-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Legal Location(s) Dallas - ... **About the Role:** CBRE is seeking an Audit/Risk Sr Analyst to join our Global Legal, Risk and Ethics...role offers a unique opportunity to work cross-functionally with senior leaders across our diverse portfolio of services, which… more
    CBRE (07/03/25)
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  • Accounting Senior Analyst

    Toyota (Plano, TX)
    …our business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Senior Analyst positions open. As we progress through the interview ... Toyota's TMCC Accounting Department is looking for a passionate and highly motivated Senior Accounting Analyst . The primary responsibility of this role is to… more
    Toyota (06/04/25)
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  • Lease Administration Senior Analyst

    CBRE (Dallas, TX)
    Lease Administration Senior Analyst Job ID 225887 Posted 23-Jun-2025 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... America **About the Role:** As a CBRE Lease Administration Senior Analyst , you will be responsible for...Prepare CAM reconciliations for accuracy and adherence to business control standards and guidelines. + Review high-value contracts to… more
    CBRE (06/24/25)
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  • Corporate Credit Senior Analyst

    Citigroup (Irving, TX)
    …ad-hoc transactions and portfolio & industry reviews and stress testing. A Credit Risk Senior Analyst is expected to have a strong understanding of credit risk, ... Citi continues to enhance its business control and governance framework by building out Institutional...lending across Client Organization. ICM Risk Analysis Credit Risk Senior Analysts are responsible for a portfolio of relationships,… more
    Citigroup (07/10/25)
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  • Senior Analyst , Risk Management

    Toyota (Plano, TX)
    …Technology (D&T) Department is seeking a flexible, adaptable, and highly motivated ** Senior Analyst , Risk Management** to join the Technology Compliance team. ... Independently assess the company's technology compliance framework and general computing controls , applying insights to improve processes and procedures. + Integrate… more
    Toyota (07/02/25)
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  • AVP, Compliance Product Senior

    Citigroup (Irving, TX)
    Serves as a function/business/product compliance risk senior analyst for Independent Compliance Risk Management (ICRM) Global Functions Financial Crimes and ... areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which… more
    Citigroup (07/18/25)
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  • IT Auditor - Senior Analyst

    Toyota (Plano, TX)
    …Internal Audit Department is looking for a passionate and highly motivated **IT Auditor Senior Analyst ** . Reporting to the Manager IT Audit, this position will ... industry, as a corporate IT/Cyber internal auditor. + Proficient in control frameworks, process controls , and techniques (COBIT, COSO, ISO, ITIL, SOA, CMM, PMI).… more
    Toyota (07/09/25)
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  • Business Analytics Senior Analyst

    Citigroup (Irving, TX)
    Citibank, NA seeks a Business Analytics Senior Analyst for its Irving, TX location. Duties: Execute fraud analytics and strategies supporting Citi's North ... identify potential process gaps and opportunities for improving effectiveness of controls and governance processes. Generate regular and ad-hoc reporting to enable… more
    Citigroup (06/11/25)
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  • AVP- Data Analytics Senior Analyst

    Citigroup (Irving, TX)
    The Data Analytics Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Required Skills: + 5+ years of experience… more
    Citigroup (05/23/25)
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  • Data Analytics Senior Analyst - C12

    Citigroup (Irving, TX)
    The Data Analytics Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years experience using… more
    Citigroup (07/19/25)
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  • Data Analytics Senior Analyst

    Citigroup (Irving, TX)
    …come join us. We'll enable growth and progress together. The Data Analytics Senior Analyst is a seasoned professional role. Applies in-depth disciplinary ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years experience using… more
    Citigroup (07/18/25)
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  • Senior Accounting Analyst

    SolomonEdwards (Plano, TX)
    …initiatives that drive operational improvements and enhance internal capabilities. Multiple Senior Analyst roles are currently available, with opportunities ... Senior Accounting Analyst Plano,TX About Us...review journal entries and account reconciliations Maintain effective internal controls and ensure detailed procedural documentation is up to… more
    SolomonEdwards (07/02/25)
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  • IT Project Senior Analyst (Devops)…

    Citigroup (Irving, TX)
    Citi is seeking a talented and detail-oriented ** Senior DevOps Analyst ** to support the development and operations of the **Citi Funds Transfer Pricing ... framework that ensures alignment with Citi's funding and liquidity strategies. As a Senior DevOps Analyst , you'll be instrumental in building and maintaining… more
    Citigroup (05/14/25)
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  • Senior Financial Analyst , WW Ops…

    Amazon (Dallas, TX)
    … will partner with the World Wide Operations teams to setup scalable processes and controls . The Senior Financial Analyst will need to own setting up ... partnering with many internal teams to drive accurate financial reporting and controls . The Senior Financial Analyst will work on Loss Pillar Reporting,… more
    Amazon (05/08/25)
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  • Senior Credit Analyst

    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...communicate credit policies and risk assessments. + Providing risk control assessments through individual testing/sampling of work performed by… more
    NCR VOYIX (07/16/25)
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  • Senior Financial Analyst

    Forward Air (Coppell, TX)
    Position: Senior Financial Analyst , Financial Planning & Analysis Job Description: The Senior Financial Analyst , Financial Planning & Analysis role leads ... Responsible for providing financial consulting and strategic support to senior management including preparing board presentations, financial presentations, and… more
    Forward Air (07/11/25)
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