- 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
- 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
- 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
- Textron (Fort Worth, TX)
- ** Sr \. Payroll Financial Analyst ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, ... top talent\. **JOB SUMMARY** Textron is seeking an experienced Senior Payroll Financial Analyst to join the...conduct appropriate audits to ensure data integrity + Support audit and validation process for supplement compensation payments and… 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
- American Airlines (Dallas, TX)
- …your personal and work life and hop on board! **Why you'll love this job** The Analyst / Sr Analyst , Cybersecurity Risk is part of the Technology Division. ... years of experience in cybersecurity risk analysis, third-party risk management, or IT audit + Familiarity with cybersecurity frameworks such as NIST, ISO 27001, or… 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
- Comerica (Frisco, TX)
- Job Description Corporate Planning and Development Analyst Sr . The position is responsible for portfolio administration and projects related to Comerica Capital ... a myriad of situations confronting the Corporation. + Actively participate in the audit and examination process, helping to ensure that all issues are addressed… 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
- Vistra (Irving, TX)
- …evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate when needed. Perform root cause ... analysis in instances of non-compliance. Design and manage corrective action plans. Exercise critical thinking and problem solving to research and document processes supporting applicable regulations. **Job Description** **Key Accountabilities** + Perform… more
- Aspira Connect (Dallas, TX)
- …Reporting to the VP of Technology Operations, this leader will manage the Security Analyst , Senior Security Cloud Network Engineer, and Senior Security ... executive leadership + Manage and mentor the security team ( Analyst , Sr . Cloud Security Engineer, Sr...regulatory audits. + Maintain documentation for policies, controls, and audit reporting. + Define and measure security KPIs, including… more
- Molina Healthcare (Dallas, TX)
- …pertaining to the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr . Analyst works with health plans and operations departments to ... ensure adherence to and compliance with State and Federal regulatory guidelines. The Sr . Analyst develops and performs audits and oversight functions involving… more