- 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
- CBRE (Dallas, TX)
- Audit /Risk - Senior Analyst Job ID 226618...States of America **About the Role:** CBRE is seeking an Audit /Risk Sr Analyst to join our Global ... team, which includes Legal, Ethics & Compliance, Enterprise Risk Management, Global Audit and Risk Remediation. Reporting to the Risk Remediation Manager, you will… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, Texas,… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We are seeking a Sr . Accounting Analyst to join our client's team in the transportation industry, based in Fort Worth, Texas. The Sr . Accounting ... with other railroads, governmental agencies, and other entities. * Present audit findings to both Finance & Operations management, including billing issues,… more
- Textron (Fort Worth, TX)
- ** Sr \. Analyst , Payroll** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, ... attracting top talent\. **JOB SUMMARY:** Textron is seeking an experienced Payroll Financial Analyst to join the team who will support daily activities of the… more
- Toyota (Plano, TX)
- …Management Department is looking for a passionate and highly-motivated Supplier Tooling Accounting Sr . Analyst . The primary responsibility of this role is to ... support and flux analysis. + Lead and complete various Audit , Operational, and Management requests (Internal Audit ,...various Audit , Operational, and Management requests (Internal Audit , External Audit and Purchasing/Legal requests (in… 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
- Comerica (Frisco, TX)
- Job Description Corporate Planning and Development Analyst Sr . The position is responsible for portfolio administration and projects related to Comerica Capital ... a myriad of situations confronting the Corporation. + Actively participate in the audit and examination process, helping to ensure that all issues are addressed… more
- Dal-Tile Corporation (Dallas, TX)
- …to you, take the first step forward and explore a career with Dal-Tile. The ** Sr Finance Analyst - SALES** is a high performing contributor that works to ... and economic changes that have the potential to impact the business. Audit analytical work performed within the business units ensuring accuracy and documentation… more
- Rexel USA (Dallas, TX)
- …be based out of our Portland, OR or our Atlanta, GA location. Summary The Analyst , Audit & Business Controls is responsible for participating in the performance ... and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of...under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director.… more
- Citigroup (Irving, TX)
- …of application modules in Java. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Collaborate with team… more
- Vistra (Irving, TX)
- …evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate when needed. Perform root cause ... analysis in instances of non-compliance. Design and manage corrective action plans. Exercise critical thinking and problem solving to research and document processes supporting applicable regulations. **Job Description** **Key Accountabilities** + Perform… more
- Citigroup (Irving, TX)
- We are seeking an application DevOps Engineer to join our Internal Audit Technology team. You will play a vital role in automating our infrastructure, implementing ... and maintaining robust CI/CD pipelines, and ensuring the high availability, scalability, and performance of our applications. This role requires a self-starter comfortable operating with limited supervision, collaborating effectively within distributed teams,… more
- TEKsystems (Dallas, TX)
- …Insurer. * Monitors pre/post conveyance processes on government loans * Satisfies audit requests * Monitors claim deadlines and exceptions reports * Monitors REO ... activity on investor claim files * Ensures all receivables are paid w/ no penalties or interest curtailments * Ensures payment to vendors in a timely manner * Corresponds with attorney/trustees, vendors, and agency representatives to ensure claims are… more
- American Airlines (Dallas, TX)
- …and ensures requirements and test documentation is approved in accordance with audit standards + Understands expectations that were set with the business unit(s) ... + Creates end user training documents and materials, supports internal and external users by answering inquiries via email and provide training as needed + Create PowerBI reports and CRM dashboard views for end users **All you'll need for success** **Minimum… more
- Methodist Health System (Dallas, TX)
- …**Work Shift :** 8X5 Day (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr . HRIS Analyst plays a vital role in ... ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND RESPONSIBILITIES:...HRIS experience + Workday Certification SENIOR HRIS ANALYST JOB PURPOSE: The Sr . HRIS … more
- Toyota (Plano, TX)
- …Department is looking for a passionate and highly motivated **IT Auditor Senior Analyst ** . Reporting to the Manager IT Audit , this position will support the ... and/or ad hoc projects with minimal supervision and direction from the Sr . IT Audit Manager. + Incorporate data analytics into the audit engagement… more
- Vontier (Dallas, TX)
- …in making strategic recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's ... This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide… more
- Intuit (Plano, TX)
- **Overview** The Sr . Payroll Tax Analyst is responsible for day-to-day operations, oversight and governance of the US payroll and employment tax portfolio within ... our customer. To be successful in this role, the Sr Payroll Tax Analyst - US must...changing payroll and employment tax laws + Review and audit current processes to ensure compliance, while recommending and… more
- Stryker (Dallas, TX)
- …global team that supports the organization's strategy through customer focus and innovation. The Senior Data & Digital Analyst will play a crucial role in ... **Why ARA at Stryker?** Our internal audit team is expanding, and we are looking...digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the chance to work… more