- CVS Health (Irving, TX)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT ... written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required: Bachelor's Degree **Pay Range** The… more
- CVS Health (Irving, TX)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis,...communicate the results of reviews and conclude on the control environment * Tracks open audit issues and performs… 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 Finance function ... & Company's COSO based policies for business process automated controls in scope for internal controls...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team ... within the Enterprise Controls and Oversight group is part of the first...work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst ! **The position of Internal ... based out of our Dallas, TX location!** Summary The Analyst , Audit & Business Controls is responsible...Advancement Opportunities - We like to promote from within ** Internal Auditor & Control Analyst **… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of ... an effective system of internal control over reporting by performing testing...reporting by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting… more
- Citigroup (Irving, TX)
- …join us. We'll enable growth and progress together. The Production Operations **Governance & Control Senior Analyst ** role sits within the CTI Production ... technology governance framework for Production Operations in accordance with Internal Audit standards, relevant government statutes and regulations and Citibank… more
- Amazon (Dallas, TX)
- …the largest carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to support our Global Controls , Compliance, and Risk Management team based ... or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the AMZL Finance...Analyst on the AMZL Finance team, supporting global Controls , Compliance, and Risk Management, you will be pivotal… more
- Toyota (Plano, TX)
- …for various open roles across our analytics teams. The primary focus of the Senior Analyst will be to support data-driven decisions through the acquisition and ... by the model. Summarize and communicate forecast results and drivers to leadership. ** Senior Analyst ** **, Consumer Risk Originations** + The Consumer Risk… more
- Wells Fargo (Westlake, TX)
- …leaders in decision making on information security + Serve as information security senior analyst to advise on the development and delivery of Information ... role:** Wells Fargo is seeking a User Behavioral Analytics Senior Information Security Analyst to implement and...or on material changes to an asset to influence control decisions + Evaluate and interpret internal … more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility ... closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role will join the collaborative and agile… more
- USAA (Plano, TX)
- …in collaboration with the Review Teams. The **CRR Data Analytics Review Manager ( Senior )** is responsible for analytics, internal projects and initiatives, and ... Periodic Reviews, and Portfolio Assessments. + Results are reported to executive & senior management, the USAA Board of Directors' Risk & Compliance Committee, the… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! As a dedicated Risk Analyst Senior - Bank, you will join the Bank Operational Risk Management (BORM) Program ... OCC Documents: Large Bank Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls , Corporate & Risk Governance, Retail Lending; and key OCC… more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid schedule from one of our ... procedures. The Enterprise Compliance and Operational Risk Testing (ECORT) Senior Analyst supports the Second Line of...+ Builds, develops, and maintains relationships with business and internal control partners (Audit, Risk & Compliance,… more
- Citigroup (Irving, TX)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... of Directors, senior management and Citi's numerous regulators globally. ...control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide… more
- Siemens (Irving, TX)
- …support our Project Business Finance team. Similar descriptors for CPM are Financial Analyst , Principal Program Controls Analyst , Project Controller, or ... **Job Family:** Finance **Req ID:** 432322 Siemens Logistics LLC is seeking a proven ** Senior ** **Financial Analyst , Commercial Project Manager** (CPM), to… 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
- Amazon (Dallas, TX)
- …and fulfilling customer orders from all over the world. Amazon is seeking a Senior Financial Analyst to help own critical functions within the rapidly growing ... Last Mile org within operations. This Senior Financial Analyst will partner with Global...reviews, synthesize key business drivers, and communicate them to senior management - Partner with internal teams… more