- Amazon (Dallas, TX)
- …reviewing reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... excel spreadsheet techniques such as vlookups and pivot tables; 2) analyzing business processes; 3) designing and implementing controls ; 4) financial reporting;… more
- Scotiabank (Dallas, TX)
- …Principles, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, ... Analyst , US AML Monitoring and Testing **Requisition ID:**...is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and… more
- Meta (Austin, TX)
- **Summary:** Meta is seeking a Compensation Programs Analyst with analytical and operational experience to support our Compensation Programs. As a Compensation ... Program Analyst , you will support both the Market Review and...with special circumstances 4. Support compliance of our SOX controls , compile compensation outcome from the year-end and mid-year… more
- ARAMARK (Grand Prairie, TX)
- Operations Finance Sr Analyst Requisition #: 622146 Location: Grand Prairie, TX, US, 75050 Career Area: Corporate + Field Support Description: **Job Description** As ... the Operations Finance Sr Analyst you will support the objectives of the Accounting...assisting operating departments with forecasting, budget, labor and inventory controls , analysis, auditing as well as operational responsibilities for… more
- Coinbase (Austin, TX)
- …to grow and scale security compliance engines and create positive change across the business , we'd like to speak with you about joining our team. Coinbase is looking ... for a Security Compliance Senior Analyst to drive the second line of defense IT...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Bank of America (Dallas, TX)
- …Managers. All processes associated with the team workflow are performed within a robust control environment and the Analyst will ensure trades that are executed ... Managed Account Trading Operations Analyst Dallas, Texas;Addison, Texas **To proceed with your...and providing quality service and operations support for internal business partners and external clients, in accordance with established… more
- Zions Bancorporation (Houston, TX)
- …includes identifying risk through risk assessments, engaging with suppliers to discuss controls , and addressing control weaknesses identified through control ... our success. We recognize that banking is a "local" business , and that to be successful, we must have...risk SME's, vendor documentation and conversations with lines of business to develop risk assessments. + Author risk narratives… more
- SAS Shoemakers (San Antonio, TX)
- …Shoemakers (SAS), a San Antonio, Texas based privately held company, has been in business for over 40 years and has developed a reputation as a premier American ... highly motivated individual to join our Finance Department as an Inventory Analyst . This is an opportunity for an analytical individual that possesses… more
- Bank of America (Dallas, TX)
- …auditing activities of model risk management across the company and for specific business units or control functions. Key responsibilities include leading the ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...coverage of model uses across the various lines of business of control functions. + Works closely… more
- Amrize (Plano, TX)
- Sr Process Performance Reporting Analyst Requisition ID: 15320 Location: Dundee, MI, US, 48131Hagerstown, MD, US, 21742Morgan, UT, US, 84050Chicago, IL, US, ... Description: Join Amrize as a Sr Process Performance Reporting Analyst and help construct whats next. If you're ready...team and act as a cross-functional interface with the business lines to drive professionalization and modernization of the… more