- 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
- Scotiabank (Dallas, TX)
- Senior Analyst , IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline only. ... management to find solutions to address control weaknesses. The Senior Analyst contributes to the overall success...Analyst contributes to the overall success of the Audit Function in support of the Audit … more
- Scotiabank (Dallas, TX)
- Senior Analyst , US Finance Audit **Requisition ID:** 240231 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline ... Finance and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit coverage...senior analyst assists in ensuring successful audit coverage and initiatives, making sure all activities comply… more
- Capital One (Plano, TX)
- Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit ... in the world of data-driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of a...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- Robert Half Management Resources (Dallas, TX)
- …4+ month contract position. 100% ONSITE 5 days a week in Dallas, TX 75240. Sr Payroll Analyst (contract position): Must have Oracle Cloude experience and have a ... Description We are looking for a highly skilled Sr Payroll Specialist to join our team on...disruptions. * Develop and maintain detailed payroll documentation for audit and compliance purposes. Requirements * Minimum of 5… 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
- PenFed Credit Union (Dallas, TX)
- Overview PenFed is hiring two (Hybrid) Sr Analyst , Consumer Lending Policy & Analytics at our Tysons, Virgina or Dallas, Texas location. The first role will lead ... to better data quality and data structures, and meet changing management, audit , and regulatory requirements. + Explore creative ways to incorporate AI into… more
- Toyota (Plano, TX)
- …Corporation's (TMCC) Accounting Operations team is seeking a skilled and highly experienced Senior Analyst , Accounting Operations. This role is ideal for a ... up and statement of cash flows implications. + Support internal and external audit requests. In addition, maintain compliance with SOX controls. + Coordinate with… more
- Robert Half Finance & Accounting (Irving, TX)
- Description An established and growing organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its tax team! This position offers ... tax filings, audits, and notices. + Assist with internal and external audit requests, providing timely and accurate documentation. Process Improvement & Controls +… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Portfolio Analyst & Strategy Manager Senior within PNC's Technology organization, you will ... and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit risk appetite.… 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
- 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
- GE Aerospace (Fort Worth, TX)
- …Summary** A member of the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process ... Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective actions are properly… more
- Wolters Kluwer (Coppell, TX)
- ** Sr Content Management Analyst -Acquisitions Editor** **Job Summary** Develops and oversees standard technology specifications, data structures and content for ... print products and/or electronic media. **Job Description** The Content Management Analyst - Acquisitions Editor is responsible for acquiring and maintaining outside… more
- Citizens (Irving, TX)
- Description Sr Technology Risk Analyst - Enterprise Data Engineering For this Sr Technology Risk Analyst opportunity, Citizens is looking for a candidate ... exams, and other requests for information. Assist in the evaluation of audit and examination findings and implementation of corrective action and needed responses.… more
- RE Tech Advisors LLC (Dallas, TX)
- …Description** RE Tech Advisors is seeking a highly motivated, experienced, and passionate Senior Data Analyst to bring their knowledge and experience in design ... ability to monitor and improve building performance to achieve their sustainability goals. The Senior Data Analyst will wrangle, model, and analyze data with an… 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
- S&P Global (Dallas, TX)
- …with industry trends **Responsibilities:** + Work in conjunction with experienced Senior Analysts in collecting, analyzing, and synthesizing client provided data to ... process, adhere to internal quality measures, and provide support to senior analysts as needed. Compensation/Benefits Information: (This section is only applicable… more
- Toyota (Plano, TX)
- …looking for** Toyota's Tax Department is looking for a passionate and highly motivated Senior Tax Analyst . The primary responsibility of this role is to support ... of international tax filings such as Forms 5471, GILTI, and BEAT. * Strategic audit defense of tax returns filed. * Preparation of tax provision calculations under… more