- Toyota (Plano, TX)
- …Control (SOX) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls . The primary responsibility of this role ... is to ensure compliance with Toyota's Internal Control Framework, as per SEC guidance...Financial Statements Policy. Reporting to (Denise Lakers - Manager, Internal Controls ), the person in this role… more
- CVS Health (Irving, TX)
- …of goods for our clients and helping to make pharmaceuticals more accessible. The Senior Analyst works with multiple internal and external stakeholders to ... of document types and across many contracted relationships. The Senior Analyst will also track document status...Responsibilities: + Working with document redlines and ensuring version control of assigned contracts + Gain familiarity with our… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... Controls and Oversight group will have enterprise-wide exposure to...auditors, internal auditors and other stakeholders on internal control matters + Partner with IT… more
- Black & Veatch (College Station, TX)
- **Project Controls Sr Analyst - hybrid** Date: May 20, 2024 Location: Overland Park, KS, US US Houston, TX, US Arlington, VA, US Ann Arbor, MI, US Atlanta, GA, ... put your diverse talents and perspectives to use. \#LI-CG1 **The Opportunity** Senior level position assigned to either a role in Planning/Scheduling, Cost… more
- PenFed Credit Union (Irving, TX)
- …being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Business Controls Analyst (HMDA) at our San Antonio, Texas; Irving, Texas; Omaha, Nebraska; ... may manage one or more of the related essential controls functions including key areas. Incumbent will develop, design...and executing action plans from issues that surface within internal or external audits. + Provide support with third… more
- WM (Houston, TX)
- …audit and controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Critical Thinker: Ability to quickly ... origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range... control environment. This position reports to the Senior Manager, Internal Audit and will interact… more
- Amazon (Dallas, TX)
- …carriers on the planet. Transportation Capex Finance seeks a Senior Financial Analyst to support our Global Controls , Compliance, and Risk Management team. ... or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the Transportation Capex... on the Transportation Capex Finance team, supporting global Controls , Compliance, and Risk Management, you will be pivotal… more
- The City of Houston (Houston, TX)
- …to Division Manager level and above in areas related to Accounting, Financial Reporting, Internal Controls , Grants and other functions in the Division as needed. ... Senior Staff Analyst Grants (FRO) Print...Experience with Accounting and Financial Reporting + Experience with Internal Control and Audit + None of… more
- Houston Methodist (Houston, TX)
- …then will transition to a remote worker model.** At Houston Methodist, the Senior Human Resources (HR) Analyst position is responsible for optimizing various ... assists management with various operations duties as needed. The Senior HR Analyst position will serve as...assist with organizational human capital needs, FTE management (cost control , position management). Educates and mentors HR Analysts to… more
- USAA (San Antonio, TX)
- …journey? Look no further The FCRA Consumer Reporting team is seeking a Business Application Analyst Senior to join the team. In this role, you will oversee the ... experience identifying and fixing gaps, documenting controls and testing of those controls . + Successful completion of an analyst assessment may be required.… more
- UTMB Health (Galveston, TX)
- Senior Clinical Application Systems Analyst -...team use at point of care + Adheres to internal controls , UTMB's professional agreement, and reporting ... UTMB Health Requisition # 2400953 **JOB SUMMARY:** The Clinical Applications System Analyst , SR works for Hospital Administration and reports to the Chief Medical… more
- Splunk (TX)
- …That's a cool job! I want it!** Splunk is looking for a motivated Senior Analyst who is passionate about delivering technology assurance, advisory, compliance ... owners to drive risk mitigation, process gaps, maturity and internal controls management. You are a detail...proper identification and mitigation of risks / processes / internal control gaps that have potential operational,… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A Senior Financial Analyst position has recently become available via Robert Half. This Senior Financial Analyst will be responsible for ... monthly and quarterly reporting. Make your mark as a Senior Financial Analyst in a career-building role...and quarterly financial close process - Comprehend and clarify internal and external drivers impacting performance and trending For… more
- Citigroup (San Antonio, TX)
- **Compliance Business Control Sr. Analyst ** The Compliance Business Control Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary ... Management processes and project management methodology from the initiation, planning, control requirements, execution, and closing phases of each issue; end results… more
- MD Anderson Cancer Center (Houston, TX)
- The primary purpose of the Senior Applications Systems Analyst is to oversee, lead, and/or participate in the functional and technical tasks necessary to plan, ... modules. In addition, the Ideal candidates have ServiceNow Administration experience Senior Applications Systems Analyst will assist with the following:… more
- SMX (Austin, TX)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... program management team and work with the Sr. Financial Analyst and the Program Manager in meeting the overall...goals and objectives. They interface with TDL Project Manager, senior technical staff, as well as other functional organizations… more
- Amazon (Austin, TX)
- …reporting. - Assist in developing and implementing financial policies, procedures, and internal controls . - Stay updated with industry trends, economic factors, ... Description Amazon is seeking a highly skilled and motivated Senior Financial Analyst to join our dynamic...ability of the business to run fast and under control , with few surprises and little or no Day… more
- Prime Therapeutics (Austin, TX)
- …analysis and application of advanced and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality and accuracy ... and drives every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst - Preferably...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… 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
- Houston Methodist (Katy, TX)
- At Houston Methodist, the Senior Information Technology (IT) Data Analyst is responsible for analysis, functional documentation, configuration, maintenance, ... leads and analyze issues to generate solution recommendations. The Sr. IT Data Analyst leads multiple projects, and assists in coordinating the activities of junior… more