- Deluxe (Fort Worth, TX)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest standards ... and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools,… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, ... on tax filings, audits, and notices. + Assist with internal and external audit requests and documentation. + Ensure accuracy of tax-related general ledger accounts… more
- 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
- TIAA (Frisco, TX)
- Vendor Program Sr . Analyst The Vendor Program Senior Analyst job is responsible for building relationships with vendors and third-party service ... management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition… 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
- 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
- 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
- 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
- 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
- PennyMac (Carrollton, TX)
- …industry laws and regulations (eg, GSE, VA, FHA, State, Federal). The analyst independently assesses and mitigates high-impact risks specific to servicing, drives ... regulatory requirements and organizational standards within the servicing domain. The Sr Specialist Servicing Business Controls will: + Leads the identification,… more
- Toyota (Plano, TX)
- …for** Toyota's Warranty Operations is looking for a passionate and highly motivated Sr . Analyst Warranty Field Operations The primary responsibility of this role ... management regarding expense control topics related to warranty expense issues, audit scheduling, special reporting, dealer evaluations, special dealer issues, claim… more
- 7-Eleven (Irving, TX)
- Senior Tax Analyst Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior -Tax- Analyst \_R25\_0000007619/apply) Save Job ... business support. Specifically includes calculating M adjustments, preparing provision and audit schedules, and maintaining the tax fixed asset ledger. KEY DUTIES… more
- 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 ... Department is looking for a passionate and highly motivated Senior Accounting Analyst . The primary responsibility of...as thorough procedural documentation + Coordinate internal and external audit requests + Understand and apply US GAAP and… more
- Cognizant (Irving, TX)
- ** Senior Business Analyst - Mortgage/Property valuation** **Banking & Financial Services** **Location: Irving, Texas** **ABOUT US** Cognizant is one of the ... digital at www.cognizant.com . **The Role** We are seeking a passionate, high energy, ** Senior Business Analyst .** Our strength is built on our ability to work… more
- Wells Fargo (Irving, 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 ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Republic Finance, LLC (Plano, TX)
- …ensuring that our performance makes an impact on our community! We are seeking a Senior Financial Analyst to play a key role in driving financial management, ... to maintain accurate forecasts. + Ensure financial documentation is audit -ready and follows internal policies and regulatory requirements. Executive Communication… more
- US Bank (Irving, TX)
- …the position posted._ We are seeking a detail-oriented and experienced Financial Reporting Senior Analyst to join a team responsible for preparing and reviewing ... regulatory reporting requirements. + Coordinate with external auditors and manage audit processes. + Maintain internal controls over financial reporting. + Monitor… more
- Toyota (Plano, TX)
- …Toyota's TFS Corporate Tax Department is looking for a passionate and highly motivated Senior Tax Analyst . The primary responsibility of this role is to support ... preparation. + Compile and analyze information in response to taxing authority audit requests. Respond and follow-up to taxing authority notices. + Support tax… more
