- Toyota (Plano, TX)
- …and control gap remediation. + Improve ICFR Environment: Strengthen internal controls over financial reporting and advise stakeholders on best practices. + ... (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT governance...+ Develop IT Governance Standards: Create and maintain policies, control frameworks, and documentation aligned with NIST, SOX, COSO,… more
- First Horizon Bank (TX)
- …** CONTROL RELATED RESPONSIBILITIES:** Become knowledgeable regarding the department's internal controls as outlined in the policies and procedures and comply ... in offices within the company's footprint. **SUMMARY:** The TM Risk Analyst is responsible for identifying, assessing, monitoring, and mitigating risks associated… more
- Bank of America (Dallas, TX)
- Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware; Charlotte, North Carolina; Dallas, Texas; Pennington, New Jersey; Wilmington, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Quantitative-Financial- Analyst \_25030802) **Job Description:** At Bank of America, we are… more
- The Boeing Company (Dallas, TX)
- …Services (BGS) is seeking a passionate, proactive and ambitious **Procurement Data Analyst (Experienced)** to join our newly developed and growing **Supply Base ... + Extracts, analyzes and prepares reports to measure key supplier and internal performance-to-plan + Develop processes and tools to measure key performance… more
- Lincoln Financial (Austin, TX)
- …this opportunity. **Requisition #:** 74762 **The Role at a Glance** The Analyst , Investment Accounting Trade Operations will provide timely and accurate more complex ... and principles. + Serves as a technical resource to internal and external clients on the security data information...managed service providers + Assists with developing more complex control processes to ensure effective procedures are in place… more
- Compass Group, North America (Houston, TX)
- …for every motivated Fresh Ideas team member! Job Summary The FINANCE ANALYST (unit controller) will maintain and analyze accurate weekly and monthly KPIs ... or assigned. * Assist team with forecasting and budgeting. * Collaborate with internal teams to research and guide accurate P&L management / Expense management /… more
- Vistra (Irving, TX)
- …currently available and apply online. **Job Summary** The CIP Compliance Analyst position will be responsible for providing independent compliance oversight, ... to maintain on-going compliance with all applicable NERC CIP Reliability Standards and internal policy in support of reliable and secure operations of the bulk power… more
- Citigroup (San Antonio, TX)
- The Client Onboarding Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... requirements, to include delivery of very high quality service to customers and internal partners. + Responsible for various types of project management in the… more
- NTT DATA North America (Westlake, TX)
- …forward-thinking organization, apply now. We are currently seeking a Testing Engineering Senior Analyst - Healthcare Systems Tester to join our team in West Lake, ... and client feed remediation for straight through processing. + Process control enhancements and reporting improvements. + Participant Data Manager edit enhancements.… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Engineering Lead Analyst for its Irving, TX location. Duties: Build and maintain new complex Content Manager OnDemand (CMOD) environments in ... Management (OCM) products. Serve as a technology subject matter expert for internal and external stakeholders and participate in firm mandated controls and… more