- 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
- CVS Health (Irving, TX)
- …of goods for our clients and helping to make pharmaceuticals more accessible. The Senior Analyst works with multiple internal and external stakeholders to ... of document types and across many contracted relationships. The Senior Analyst will also track document status...Responsibilities: + Working with document redlines and ensuring version control of assigned contracts + Gain familiarity with our… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... Controls and Oversight group will have enterprise-wide exposure to...auditors, internal auditors and other stakeholders on internal control matters + Partner with IT… 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
- PenFed Credit Union (Irving, TX)
- …being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Business Controls Analyst (HMDA) at our San Antonio, Texas; Irving, Texas; Omaha, Nebraska; ... may manage one or more of the related essential controls functions including key areas. Incumbent will develop, design...and executing action plans from issues that surface within internal or external audits. + Provide support with third… 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
- Citigroup (Irving, TX)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to ... The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth...technology operational risk, risk for example. + Evaluates the control environment by ensuring appropriate controls are… more
- Robert Half Finance & Accounting (Irving, TX)
- …month-end and quarter-end close, preparation and analysis of consolidated financial statements, internal controls and other ad-hoc projects. My client offers a ... services company in Coppell, TX for a newly created Senior Financial Reporting Analyst position. Due to...preferred - Regulatory reporting experience - Demonstrated knowledge of internal control review - Solid understanding of… more
- EssilorLuxottica (Dallas, TX)
- Payroll Tax Senior Analyst Date: May 31, 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
- Toyota (Plano, TX)
- …Payment Analysis Department is looking for a passionate and highly motivated **AP Accounting Senior Analyst ** . The primary responsibility of this role is to ... ensure month-end close and Sarbanes-Oxley (SOX) internal controls are completed timely and accurately. Reporting to the AP Accounting Manager, the person in this… 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
- 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
- Citigroup (Irving, TX)
- The Credit Portfolio Senior Analyst is an intermediate-level position responsible for 1) producing and analyzing various time-sensitive management reports ... of the Third Party Credit Risk Group (TPCRG), the analyst will be part of a Global Commercial Risk...principles toward business goals + Experience with interacting with senior management, regulators, internal and external audit.… more
- Robert Half Finance & Accounting (Irving, TX)
- …year-end audits. + Assist in the implementation of new accounting standards and internal controls . + Provide support for ad-hoc projects and initiatives related ... Description We are representing a growing biotechnology company looking for a meticulous Senior SEC Financial Reporting Analyst to join their team in Irving.… more
- Caterpillar, Inc. (Irving, TX)
- …More Than a Job, It's a Career (https://www.youtube.com/watch?v=Wf0PVJdUOWo) As a US International Senior Tax Analyst in the Planning & Technical group, you will ... ordering rules, and estimating PTEP exchange gain/loss + Working closely with internal and external business partners to ensure appropriate information is gathered,… more
- Caris Life Sciences (Irving, TX)
- … Senior Director of Technical Accounting, the Senior SEC reporting analyst is responsible for all aspects of internal and external financial reporting, ... awards, including RSUs and stock options. + Facilitate in the implementation of controls under the requirements of SOX. + Participate in the implementation of new… 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
- 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
- Citigroup (Irving, TX)
- Citibank, NA seeks an Applications Development Senior Programmer Analyst for its Irving, TX location. Duties: Architect and serve as liaison between business and ... Cybersecurity Assessments on internally and externally hosted solutions, including internal multi-tiered environments, third-party hosted (SaaS), and AWS cloud-hybrid… more