- Stryker (Flower Mound, TX)
- …in clearly communicating accounting guidance and policy, identifying solutions to address internal control risks, and presenting process improvement proposals to ... **What you will do** As the Lead Analyst , Financial Compliance, you will play an integral...and accounting practices are compliant with SOX, GAAP, and internal Stryker policies. As a member of the MSNT… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... industry reviews and stress testing. A Credit Risk Senior Analyst is expected to have a strong understanding of...have a strong understanding of credit risk, of Citi's internal policies and procedures, and of being relatively knowledgeable… more
- UTMB Health (Galveston, TX)
- …effectiveness reviews. + Conducts preliminary survey of vendor solutions. + Adheres to internal controls established for department. + Performs related duties as ... LIS Systems Analyst II (Roche/ Navify - LGI-Flag Integration Technical...flag logic. + Collaborate with Roche technical teams and internal stakeholders to optimize algorithm performance and resolve interface… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …audit or external financial reporting * Strong understanding of US GAAP and internal financial reporting controls , with experience preparing SEC filings or ... Description We are looking for a detail-oriented Financial Reporting Analyst to join our team in Sugar Land, Texas. This role is integral to ensuring the accuracy… more
- Citigroup (Irving, TX)
- …credit risk, operations, legal, etc. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- Bank of America (Addison, TX)
- Quality Analyst - 3rd Shift Addison, Texas **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Addison/Quality- Analyst 3rd-Shift\_25037192-1) **Job Description:** At Bank of America, we… more
- RTX Corporation (Houston, TX)
- …Transformation (PST) Team:** RTX has an opening for an **S/4 HANA Business Analyst - R2R (Payroll, Timekeeping and Tax Integration)** (Manager, Business Systems and ... Defense? If so, **we are hiring an ERP Business Analyst - Record to Report (R2R) to help support...collaborate with an integrated team of external resources and internal RTX team members in the configuration and development… more
- JPMorgan Chase (Plano, TX)
- …about leveraging data and automation to drive operational excellence? As a Data Analyst in Client Tax Operations, you will play a pivotal role in transforming ... accuracy, innovation, and continuous improvement. As a Client Tax Operations Strategic Analyst within the Information Reporting, Client Tax Operations team, you will… more
- Insight Global (Plano, TX)
- …effectively manage risks, and establish robust governance practices. Additionally, the analyst develops and implements controls , monitors compliance, and ... Job Description The Senior InfoSec GRC Analyst is tasked with developing, implementing, communicating, and maintaining technology policies, standards, and procedures… more
- Prime Therapeutics (Austin, TX)
- …and drives every decision we make. **Job Posting Title** Performance Guarantee Analyst Sr - Remote **Job Description** The Senior Performance Guarantee Analyst ... with and attest to the security responsibilities and security controls unique to their job, and comply with all...with all applicable legal, regulatory, and contractual requirements and internal policies and procedures Every employee must be able… more