- Toyota (Plano, TX)
- …(D&T) Department is seeking a flexible, adaptable, and highly motivated **Senior Analyst , Risk Management** to join the Technology Compliance team. This ... policies and industry standards. Drawing on your deep IT audit expertise and critical thinking skills, you will provide...operations. + Support Audits & Assessments: Facilitate audits and compliance reviews by ensuring adherence to internal … more
- PNC (Dallas, TX)
- …debt documents to ensure that the portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to ... insurance. + With direction from the manager or senior analyst , interact with internal departments as needed...Act as first line of defense, supports risk management, compliance , and audit needs as necessary. PNC… more
- Textron (Fort Worth, TX)
- …projects as needed + Assist with all government, internal and external audit inquiries and demonstrate compliance with reliability and integrity within our ... **Sr\. Payroll Financial Analyst ** **Description** Textron is a renowned global multi\-industry...Partner with ADP and business unit payroll teams and internal /external partners in the resolution of issues proactively keeping… more
- Intuit (Plano, TX)
- …of current and changing payroll and employment tax laws + Review and audit current processes to ensure compliance , while recommending and implementing changes ... **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and...also responsible for proactive collaboration with customers and key internal and external business partners while driving operational excellence… more
- USAA (Plano, TX)
- …including awareness of regulatory reporting requirements and expectations + Experience in internal audit within the financial services industry + Strong verbal ... and impactful. **The Opportunity** As a dedicated **Business Support Analyst (Lead) - Issue Validation** , you will focus...will focus on the development, maintenance and execution of internal reporting intended for Audit Services executive… more
- Citigroup (Irving, TX)
- …solutions + Contribute to TPISA efforts that address Regulatory (eg OCC) and/or Internal Audit concerns/exams + Support documentation and maintenance of TPISA ... growth and progress together. **Description:** The Third Party Information Security Risk Analyst plays a key role in Citi's Third Party Information Security… more
- System One (Fort Worth, TX)
- …and analysis, cost and pricing support, and reporting on financial performance. The analyst ensures compliance with FAR, CAS, and GAAP, supports EVMS activities, ... The Program Control Analyst provides financial and programmatic support to complex...and contributes to proposal development and audit readiness. Key Responsibilities: + Prepare and review billing… more
- Eliassen Group (Austin, TX)
- …and troubleshoot issues as needed. + **Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX ... **Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis...achieve more with their technology solutions, financial, risk & compliance , and advisory solutions, and clinical solutions. With offices… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... identified control issues + Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified issues +… more
- Eliassen Group (Austin, TX)
- …and reporting experience in Software Asset Management, Software License Management, Software Compliance Management, Software Audit Defense or IT Asset Management ... **Data & Reporting Analyst ** **Anywhere** **Type:** Contract **Category:** Data **Industry:** Communications...is responsible for managing simple to complex software license compliance data and reporting to maximize resources in various… more