- Wells Fargo (Irving, TX)
- … reporting (SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise...Providing consultation and subject matter expertise for process and IT control related matters including evaluating severity… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... and identified issues + Provide coaching and mentorship to financial controls analysts and associates through control ...(CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. +… more
- Robert Half Technology (Fort Worth, TX)
- …years of experience in IT risk, audit, or compliance roles. * Proficiency in IT control frameworks such as COBIT and ISO 27001. * Familiarity with tools like ... Description We are looking for an experienced IT Risk and Compliance Analyst to...COBIT, and regulatory standards. * Conduct comprehensive risk assessments, control testing, and gap analyses to identify areas for… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an IT Business Lead Analyst for its Irving, TX location. Duties: Contribute to continuous iterative exploration and investigation of business ... offered or in a related occupation analyzing business and data requirements in the IT or financial services industry. Six (6) years of experience must include:… more
- Citigroup (Irving, TX)
- …your work, come join us. We'll enable growth and progress together. The IT Business Senior Analyst /SAS programmer is an intermediate-level position responsible ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- Insight Global (Plano, TX)
- …including FP&A, Commercial Finance teams, Supply Chain Finance teams, Change Management, Finance Control , and IT . * Ensure linkages between cubes and master data ... well as build capability in both the end-users and IT support. The successful applicant will be expected to...Skills and Requirements * 2+ years experience as a financial or data analyst * Finance Planning/Forecasting… more
- Toyota (Plano, TX)
- …Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North ... and preparation of account reconciliations. This role will support Toyota Financial Services (TFS) Accounting department's objective to provide accurate accounting… more
- Caris Life Sciences (Irving, TX)
- …Caris is where your impact begins.** **Position Summary** We are looking for a Financial Systems Analyst to lead the implementation and support of Caris's Oracle ... administration activities, including user access management, environment maintenance, Quarterly Patch testing, IT change control etc. + Lead scoping and design… more
- MUFG (Irving, TX)
- …a global bank, consulting firm or regulatory agency. + Experience in Financial Crime Compliance or Regulatory Compliance: Quality Control /Assurance Function; ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...The team carries out QA reviews across the FCC control processes in the Americas. As a QA Reviewer… more
- MUFG (Irving, TX)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...preferred. + Experience interacting with the Executive Committee Leadership, control function leadership, and compliance subject matter experts +… more
- MUFG (Irving, TX)
- …be right for you. As part of the Compliance Analyst Program, the Analyst will work closely with both financial crime compliance and core compliance areas, ... out of the Compliance Analyst Program and into a position within a financial crime compliance or core compliance area of focus after a minimum of 24 months.… more
- Toyota (Plano, TX)
- …to frameworks like COBIT and NIST. + In-depth knowledge of SOX, COSO, and IT control testing methodologies. + Proficiency in Microsoft Office Suite (Excel, Word, ... audit methodologies. + Strengthen ICFR: Identify opportunities to enhance the Internal Control over Financial Reporting (ICFR) environment and provide strategic… more
- Citigroup (Irving, TX)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... value that is systemically responsible and in our clients' best interests. As a financial institution that touches every region of the world and every sector that… more
- Bank of America (Addison, TX)
- …and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle-Governance Controls-Services- Analyst \_25026858) **Job Description:** At Bank of America, we are… more
- USAA (Plano, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... Opportunity** We are seeking a dedicated Senior Business Rules Analyst - Oracle EPM. This person will have three...of proven ability building reports in Oracle Cloud EPM Financial Reporting, and two years of experience supporting and… more
- Bank of America (Plano, TX)
- ServiceNow Knowledge Process Analyst Chandler, Arizona;Richmond, Virginia; Plano, Texas; Charlotte, North Carolina; Chicago, Illinois; Kennesaw, Georgia **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chandler/ServiceNow-Knowledge-Process- Analyst \_25021861-2) **Job Description:** At Bank of America, we are… more
- Toyota (Plano, TX)
- …Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...environment. **Who we're looking for** Toyota's Enterprise Risk - IT Department is looking for a passionate and highly… more
- USAA (Plano, TX)
- …+ Deep understanding of the Record-to-Report process, accounting standards and financial control principles and practices with successful experience ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Bank of America (Addison, TX)
- Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Denver, Colorado; ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/IAM-Governance Controls- Analyst \_25016627) **Job Description:** At Bank of America, we are… more
- Textron (Fort Worth, TX)
- …will work as a key member of the audit team by performing audits of financial , IT , and compliance processes across all Textron business functions and industries ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry...Analyze and test key business processes to ensure adequate control environment has been established and financial … more