- 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
- Black & Veatch (Dallas, TX)
- **Project Controls Sr Analyst - hybrid** Date: Apr 21, 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)
- …This position may manage one or more of the related essential controls functions including key areas. Incumbent will develop, design and implement solutions ... developing action plans, and executing action plans from issues that surface within internal or external audits. + Provide support with third party investor reviews,… 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
- 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
- EssilorLuxottica (Dallas, TX)
- Payroll Tax Senior Analyst Date: May 2, 2024 Brand: Essilor and Subsidiaries Location: Dallas, TX, US, 75230 **Requisition ID:** 845266 **Position:** Full-Time ... of the EssilorLuxottica North America Payroll Team, the Sr Analyst - Payroll (Tax) performs a variety of duties...recommendations to tax related questions + Maintaining payroll tax controls , reports and files for each taxing authority by… more
- USAA (Plano, TX)
- …and completing significant business and operational analytics while adhering to internal controls over financial reporting. Supports audits and examinations ... makes us so special! **The Opportunity** As a dedicated ** Senior Financial Reporting Analyst ** , you will...procedures? and identifies and implements improvements in accordance with internal controls over financial reporting. + Interacts… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Portfolio Analytics and Strategy Analyst Senior within PNC's Enterprise Fraud organization, you will be based ... in Birmingham, AL; Dallas, TX; or Pittsburgh, PA. * Analyst for Enterprise Fraud Organization's incident countermeasures team, specializing in Account Origination and… more
- Amazon (Dallas, TX)
- Description Global RME Finance is seeking a Senior Financial Analyst to join its Central Finance team. This opportunity is ideal for a finance professional who ... optimizing operational excellence through a strategic lens to mitigate future risk. RME Senior Financial Analysts share ownership over all things cost when it comes… more
- Robert Half Finance & Accounting (Irving, TX)
- …year-end audits. + Assist in the implementation of new accounting standards and internal controls . + Provide support for ad-hoc projects and initiatives related ... Description We are representing a growing biotechnology company looking for a meticulous Senior SEC Financial Reporting Analyst to join their team in Irving.… more
- Hilton (Addison, TX)
- …strong storytelling, top\-rated rewards, and unique customer experiences and partnerships\. As a Senior Analyst , AI Enablement, you will support the team in ... to improve market speed, unlock content personalization, support Taxonomy and quality control , and create efficiencies and improvements in the content lifecycle\. We… more
- CAE USA INC (Irving, TX)
- …critical tasks. The role we are offering you: We're looking for a highly motivated Senior BI Analyst to analyzes complex business problems and issues using data ... from internal and external sources to provide insight to decision-makers....related field + 5+ years experience as a BI Analyst or similar role CAE offers: + an environment… more
- Caris Life Sciences (Irving, TX)
- … Senior Director of Technical Accounting, the Senior SEC reporting analyst is responsible for all aspects of internal and external financial reporting, ... awards, including RSUs and stock options. + Facilitate in the implementation of controls under the requirements of SOX. + Participate in the implementation of new… more
- Amazon (Dallas, TX)
- …interested in growing something new North America Surface Transportation Services seeks a Senior Financial Analyst who is a creative problem solver to partner ... business and finance leaders across multiple Transportation organizations and other internal Amazon businesses allowing for learning across the company and… more
- Toyota (Plano, TX)
- …(TMNA) Corporate Accounting Department is looking for a passionate and highly-motivated Senior Analyst , General Accounting. The primary responsibility of this ... of assigned accounts. + Compliance with and support of external and internal audits which include public accounting quarterly reviews, annual audits and … more
- Amazon (Dallas, TX)
- …decision. The Delivery Choices within Delivery Experience team (DEX) seeks a data driven senior Financial Analyst , with a strong business and finance acumen, who ... resolve, or provide guidance to resolve complex data integrity issues. You improve controls to address financial risk. - Communicate data (both written and verbal)… more
- Ryder System (Frisco, TX)
- …Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)_ **Job** **Summary:** The Senior Transportation Analyst is responsible for the ... programs in collaboration with KDP Transport Operations and Ryder Command & Control team and/or client plant/warehouse manager + Monitor carrier service and cost… more
- USAA (Plano, TX)
- …on escalated issues. Build, develop, and maintain relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate ... the second line of defense, the Compliance and Operational Risk Testing Analyst executes independent testing under the Enterprise Testing program methodology to… more