- 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
- 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
- Bank of America (Plano, TX)
- Sr Data Technology Analyst Charlotte, North Carolina;Jersey City, New Jersey; Plano, Texas **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr -Data-Technology- Analyst \_25043315-1) **Job Description:** At Bank of America,… 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
- 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
- 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
- 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
- Intuit (Plano, TX)
- …for analyzing the accurate and timely processing of Risk Operations Analyst Quality Assurance work, participating in control/ audit evaluations, creating ... for continuous improvement, and background in the finance services, audit , or consulting industry. The ideal candidate will be...3-5 years of experience in Fintech, Banking, Quality Assurance, Audit , Accounting or related area + Proven ability to… 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
- 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
- Palo Alto Networks (Plano, TX)
- …an environment where we all win with precision. **Your Career** The Senior Revenue Analyst /Accountant will possess strong organizational and communication ... etc.) to streamline the Quote to Cash and revenue recognition process. + Prepare monthly and quarterly entries for...reporting data. + Maintain and provide quarterly and annual audit support as requested by internal and external auditors.… 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
- Aspira Connect (Dallas, TX)
- Security Analyst Aspira | IT Operations About Aspira For more than 40 years, Aspira has been the market-leading provider of software and services that help public ... customers to enjoy it to the fullest. The Ideal Candidate The Security Analyst is a proactive, detail-oriented professional with strong hands-on experience in cloud… more
- 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
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in ... one of USAA's satellite locations. **What you'll do:** Our Quantitative Risk Analyst Interns, work under direct supervision and following risk and compliance… more