- Textron (Fort Worth, TX)
- ** Sr \. Audit Analyst ** **Description**...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work ... as a key member of the audit team by performing audits of financial, IT, and...other positions throughout Textron's many locations\. **Responsibilities:** + Conduct audit work based on established audit plans… more
- Citigroup (Irving, TX)
- …team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ** Qualifications: ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to...knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week… more
- CBRE (Dallas, TX)
- Cybersecurity Senior Analyst , Audit & Compliance...of America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you ... Officer (CISO). You will perform compliance and regulatory oversight, audit facilitation and coordination, and adhoc consultation. This role...consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams,… more
- Scotiabank (Dallas, TX)
- Senior Analyst , GBM Audit COO Office - Reporting & Strategic Initiative **Requisition ID:** 234240 **Salary Range:** 58,990.00 - 109,650.00 _Please note that ... the growth of the GBM&T Audit Function, and coordination with global audit teams. The Senior Analyst will be working as part of the GBM Audit… more
- Toyota (Plano, TX)
- …Part Centers and Part Distribution Centers warehouses and the systems that enable them. The Sr . Analyst will play a key role in the Incident Management process ... in the Change Management & Problem Management processes. The Sr . Analyst will lend their expertise to...or Go + Knowledgeable in SOX controls and associated audit procedures **What we'll bring** During your interview process,… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Proposal Analyst Sr for the Advanced Programs Estimating Team\. Our team is responsible for shaping winning proposals, building ... solutions to complex government programs\. **What You Will Be Doing** As the Proposal Analyst Sr , you will be responsible for leading the proposal development… more
- Citigroup (Irving, TX)
- The Data Quality Sr . Analyst helps to ensure data sourced and provisioned by different areas, meets all required Data Quality standards. In this role, moderately ... situations using multiple sources of information. The Data Quality Sr . Analyst assesses, evaluates, and analyzes data...Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns +… more
- Huntington National Bank (Dallas, TX)
- Description Resolution and Recovery Analyst Sr Summary: Huntington's Corporate Risk Team is seeking a Resolution & Recovery Planning Risk Analyst Sr to ... responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews. + Assist with change management and compliance documentation for… more
- TIAA (Dallas, TX)
- …Sr . Analyst The Global Supplier Services (GSS) Governance & Reporting Sr Analyst is responsible for day-to-day activities related to the organization's ... level agreements, key performance indicators and key risk indicators + Respond to Audit and Regulator requests for information + Contribute to program policies and… more
- CBRE (Richardson, TX)
- Sr Accounting Analyst Job ID 221843...**About the Role:** We are seeking a highly motivated Senior Accountant to join our Global Consolidations team. This ... close deliverables for both internal and external stakeholders. + Support the audit process by providing documentation and analysis as needed. + Collaborate with… more
- Citigroup (Irving, TX)
- The Engineer Sr Analyst is an intermediate level position responsible for a variety of engineering activities including the design, acquisition and development ... to stakeholders + Provide solutions and processes in accordance with audit initiatives and requirements and consult with Business Information Security officers… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures… more
- Performance Food Group (Westlake, TX)
- **129016BR** **Job Title:** Sr . Financial Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + Competitive pay ... Safe and inclusive working environment, including culture of rewards, recognition , and respect **Position Summary:** To be a primary...plan and last year + Support external and internal audit processes as necessary. + Liaison between Corporate and… more
- American Heart Association (Dallas, TX)
- …make with us. The **American Heart Association** has an exciting opportunity for a ** Senior Treasury Analyst ** , supporting our National Center office, which is ... the organization's liquidity, optimizing cash flow, and ensuring effective treasury operations. The Senior Treasury Analyst will act as a key liaison between… more
- Lockheed Martin (Arlington, TX)
- **Description:** You will be a Senior Pricing/Estimating Analyst , leading complex and diverse proposal efforts and business cases across the Lower Tier ... proposal development and negotiation\. **What You Will Be Doing** As a Senior Pricing/Estimating Analyst , you will support bid and negotiation strategies,… more
- Omnicell (Fort Worth, TX)
- ** Senior Credit and Collections Analyst ** The purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable. This position ... + Manage monthly A/R close, account reconciliation, and preparation of related audit schedules + Responsible for assigned monthly account reconciliations + Prepare… more
- American Airlines (Dallas, TX)
- …Fuel Supply group at locations where fueling services are purchased separately + Submit audit and training requests via VSMR database and follow up with QA and ... Training Departments to ensure audit and training are completed + Work with Accounts...and the ability to communicate and present effectively to senior management and other departments + Commitment to quality… more
- Citigroup (Irving, TX)
- …ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and the ... Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing, delivering, and… more
- American Airlines (Dallas, TX)
- …internal auditing of SeMS to prepare all relevant departments for biannual IOSA audit + Ensures field stations are compliant with IOSA and ICAO security requirements ... and SeMS standards + Represents American Airlines at IATA/ICAO security conferences and benchmarking events + Conducts auditing and evaluation of the SEMS and operational security functions at a determined frequency following a regularly performed risk… more
- FREEMAN (Dallas, TX)
- …responsibilities include working within the Sales Tax team in sales/use tax audit management, maintenance of Vertex sales/use tax calculation software, and providing ... strategic sales/use tax services with the focus on ensuring that the minimum sales/use tax legally due is paid to the appropriate tax authorities. This position will support our Finance team. It is eligible to work a hybrid schedule, generally requiring work… more