- Wells Fargo (Addison, 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 ... and identified issues + Provide coaching and mentorship to financial controls analysts and associates through control ...to financial controls analysts and associates through control testing + Build relationships and collaborate with key… more
- Forward Air (Coppell, TX)
- Position: Senior Financial Analyst , Financial Planning & Analysis Job Description: The Senior Financial Analyst , Financial Planning & ... and strategic objectives. Core Responsibilities & Duties: + Responsible for providing financial consulting and strategic support to senior management including… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** We are seeking a dedicated Senior Business Rules Analyst - Oracle EPM. This person will have three ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...translation and prescription of Oracle Cloud EPM solutions. The Senior Business Rules Analyst - Oracle EPM… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Loan Support Analyst Senior within PNC's Midland organization, you will be based in office ... and also supports remote and hybrid work environments. As a Loan Support Analyst Senior within PNC's Covenant Administration department, you will be primarily… more
- Keurig Dr Pepper (Frisco, TX)
- …standards, control requirements, SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests for all Business Units as ... **Job Overview:** The ** Senior Master Data Anlays** t that ensures customer...customer data is maintained as per Company data standards, control requirements and defined service level agreements (SLAs). Support… more
- Toyota (Plano, TX)
- …Enterprise Risk - IT Department is looking for a passionate and highly motivated Senior Technology and Data Risk Analyst . The primary responsibility of this role ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...and qualitative measures of Technology and Data Risk and Control assessment/testing. Reporting to the Enterprise Risk Manager -… more
- USAA (Plano, TX)
- …+ Deep understanding of the Record-to-Report process, accounting standards and financial control principles and practices with successful experience ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...makes us special and impactful. **The Opportunity** As a Senior Business Rules Analyst , you will maintain… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Business Rules Analyst ** , you will maintain and optimize the Oracle ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Toyota (Plano, TX)
- …Technology (D&T) Department is seeking a flexible, adaptable, and highly motivated ** Senior Analyst , Risk Management** to join the Technology Compliance team. ... audit methodologies. + Strengthen ICFR: Identify opportunities to enhance the Internal Control over Financial Reporting (ICFR) environment and provide strategic… more
- Insight Global (Plano, TX)
- …North America) and will be rolled-out across every Sector. The Mosaic Support Senior Analyst will ensure the continuous stability, correction, and enhancement of ... for internal adoption and is critical to providing disruption-free financial capabilities to our senior management. This...Skills and Requirements * 2+ years experience as a financial or data analyst * Finance Planning/Forecasting… more
- Bank of America (Addison, TX)
- …and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle-Governance Controls-Services- Analyst \_25026858) **Job Description:** At Bank of America, we are… more
- Toyota (Plano, TX)
- …oversight and controls for Toyota Financial Savings Bank. The AML Operations Senior Analyst must have experience responding to money laundering alerts (auto ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...this time. **Who we're looking for** The AML Operations Senior Analyst is responsible for the identification,… more
- Bank of America (Addison, TX)
- Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Denver, Colorado; ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/IAM-Governance Controls- Analyst \_25016627) **Job Description:** At Bank of America, we are… more
- Stryker (Flower Mound, TX)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... standards, regulations, and emerging risks. + Recommend improvements to enhance financial and operational processes and control effectiveness. + Collaborate… more
- Jack Henry & Associates (Allen, TX)
- …We can't do it without you. We are seeking a highly skilled and strategic Financial Analyst Advisor / Finance Business Partner to support our Application Team. ... requirements, etc. + Develops, interprets and implements financial concepts for financial planning and control . + Gathers, analyzes, prepares and summarizes… more
- RTX Corporation (Richardson, TX)
- …at Collins Aerospace Mission Systems! As a Principal Specialist Program Cost Controls Analyst , you'll be at the center of program execution, ensuring costs and ... schedules are effectively managed within a validated control system. This position will be an integrated part...be an integrated part of the program environment and financial analysis functions, offering an opportunity to collaborate with… more
- NTT America, Inc. (Irving, TX)
- …Middleware Build Engineer** **Job Overview:** The Middleware Hosting L3 Support Analyst is a high-level role responsible for assisting with Middleware Hosting ... conduct and business practices, and escalating, managing, and reporting control issues with transparency + Acts as SME to... issues with transparency + Acts as SME to senior stakeholders and /or other team members + Build… more