- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT ... deficiencies and related remediation efforts + Providing process and control support and thought leadership for projects + Interfacing with external auditors,… more
- Toyota (Plano, TX)
- …Accounting Department is looking for a passionate and highly motivated Senior Accounting Analyst . The primary responsibility of this role is to ensure accurate and ... and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Senior Analyst positions open. As we progress through the interview process with… more
- Phillips 66 (Houston, TX)
- …66 & YOU - Together we can fuel the future** The **Accounting Analyst ** is responsible for facilitating Phillips 66's enterprise-wide quarterly and annual SOX ... in accordance with US GAAP. + Provide technical accounting support on complex transactions. + Support external...of disclosures. + Collaborate with business units, FP&A, internal audit , and external auditors on accounting issues and control… more
- Highmark Health (Austin, TX)
- …SUMMARY** This job is responsible for the intake and review of material in support of a broad range of frameworks including NIST, HITRUST, PCI, HIPAA, SOC, MAR, ... regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize,… more
- Optiv (Austin, TX)
- …and can be hired anywhere in the continental US_ _This team provides 24/7 support . _ **_This shift is 10:00am-7:00pm EST Monday-Friday._** The Principal Analyst ... deep level analysis for client investigations utilizing customer provided data sources, audit , and monitoring tools at both the government and enterprise level. The… more
- Santander US (Dallas, TX)
- …with legal/regulatory statutes and jurisdictions and provide requisite information in support of independent audit activities. + Perform analytical research ... Sr. Analyst , AML Model Developer Country: United States of...possibilities **We Want to Talk to You!** The Sr. Analyst , AML Model Developer monitors activities to minimize the… more
- Robert Half Management Resources (Lewisville, TX)
- Description We are looking for a dedicated Compensation Analyst to join our team on a Contract-to-Ongoing basis in Lewisville, Texas. In this role, you will play a ... office in Lewisville, TX and 2 days/week work remote. Compensation Analyst (contract position): Responsibilities: * Calculate monthly sales bonuses for approximately… more
- Molina Healthcare (San Antonio, TX)
- …in response to approved change requests; retain old and new report design for audit trail purposes. + Analyze data sets and trends for anomalies, outliers, trend ... of special projects as requested by various internal departments, or in support of requests from regulatory agencies, contracting agencies, or other external… more
- RWE Clean Energy (Austin, TX)
- …**Functional area:** Legal / Compliance **Remuneration:** Exempt The **Sr Compliance Analyst ** supports the RWE Clean Energy (RWECE) Internal Compliance Program ... the NERC O&P Standards and Requirements in coordination with internal departments to support regulatory requests and audits. + Provides support to internal… more
- Honeywell (Houston, TX)
- As a **Sr. Business Development Analyst ** here at Honeywell, you will play a key role in driving business growth and identifying new opportunities for Honeywell. You ... value to our customers every day. This position will support our Fluorine Products (FP) business through working on...degree + Experience with the EPA, environmental compliance, AIM audit , or the annual Ontario HSP audit … more