- Lincoln Financial (Austin, TX)
- …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… more
- Citigroup (Irving, TX)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... Risk and Control framework. This Data Governance Foundation Sr Lead Analyst partners with a range of stakeholders and ensure that Citi Data Governance… more
- Quanta Services (Houston, TX)
- …code, and deposit incoming checks. + Ensure all banking activities adhere to internal controls , company policies, and regulatory requirements. + Retrieve and ... track, and log monthly credit card statement submissions in accordance with internal controls and compliance policies. Escalate non-compliant submissions as… more
- Amazon (Dallas, TX)
- …partnering with many internal teams to drive accurate financial reporting and controls . The Senior Financial Analyst will work on Loss Pillar Reporting, ... will partner with the World Wide Operations teams to setup scalable processes and controls . The Senior Financial Analyst will need to own setting up governance… more
- Bank of America (Fort Worth, TX)
- GB/GM AML Analytics & Reporting - Client Quantitative Analyst I Charlotte, North Carolina;Fort Worth, Texas; Jacksonville, Florida **To proceed with your ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GB-GM-AML-Analytics Reporting Client-Quantitative- Analyst -I\_25003246-2) **Job Description:** At Bank of America, we are… more
- PNC (Dallas, TX)
- …Customer Support Policies, Standards and Procedures, Data Gathering and Reporting, Internal Controls , Quality Management, Regulatory Environment - Financial ... to contribute to the company's success. As a Quality Analyst Lead within PNC's Program Adoption and Readiness team,...role include: . Risk management experience . Risk and control disciplines . Quality assurance . Quality monitoring .… more
- The Boeing Company (San Antonio, TX)
- …baselines, including Earned Value Management (EVM) + Ensure compliance and champions internal controls and procedures **What We Offer You:** **Industry leading ... new opportunity for an **Experienced (Level 3) or Senior (Level 4) Financial Analyst ** in **San Antonio, Texas.** _This position is 100% on-site and as necessary,… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Guarantee compliance with all documentation for cash movement, policies, and internal controls * Compile periodic credit facility reporting documents * ... in maintaining online banking systems and resolving banking issues. Treasury Analyst : * Oversee and control bank accounts and credit facility documents * Keep an… more
- Toyota (Plano, TX)
- …and audit methodologies. + Strengthen ICFR: Identify opportunities to enhance the Internal Control over Financial Reporting (ICFR) environment and provide ... a Big Four accounting firm or related experience + Proven expertise in internal /external auditing, including IT General Controls (ITGCs) and systems auditing. +… more
- CBRE (Austin, TX)
- …quarterly user access reviews and annual reviews of user roles. + Perform other controls as required. + Work with internal and external auditors to provide ... Sr Application Analyst Job ID 217637 Posted 19-May-2025 Service line...internal and external systems. + Ensure change management controls are appropriately documented and followed. **What You'll Need:**… more