- Citigroup (Irving, TX)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... impact on the communities we serve. The **Data Governance Foundation Lead Analyst ** is responsible for contributing to the directional strategy and assisting in… more
- Deloitte (Houston, TX)
- …principles and statutory requirements, ensuring accurate financial information and effective internal controls , while also managing components of grant programs, ... Deloitte. Reach your exponential! Work You'll Do As an Analyst in our Government & Public Services practice, you...Business, Accounting and Finance Analyst + This Analyst establishes and maintains financial policies, controls ,… more
- SHI (Austin, TX)
- …work closely with other members to assess and validate IT security controls and compliance with applicable standards, requirements, and policies. This should include ... Business Continuity Planning and Disaster Recovery Testing. The Controls Analysts will also support projects across IT as needed and partner with leadership to… more
- Keurig Dr Pepper (Frisco, TX)
- …to optimize the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business and financial reporting risk. + ... implementation of improvements to processes and systems + Execute internal and SOX controls by creating the...the required critical timelines + Escalate compliance failures and internal /SOX control issues to management weekly and… more
- CVS Health (Austin, TX)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
- Toyota (Plano, TX)
- …with onsite work Monday-Thursday and remote work on Fridays_ **S** **enio** **r Analyst - Analytics @ Toyota Financial** **S** **ervices** **(Multiple Open Roles - ... open roles across our analytics teams. The primary focus of the Senior Analyst will be to support data-driven decisions through the acquisition and analysis of… more
- Prime Therapeutics (Austin, TX)
- …and drives every decision we make. **Job Posting Title** Sr Cloud FinOps Analyst - Remote **Job Description** We're seeking a **Senior Cloud Financial Operations ... Analyst ** to lead cost optimization and financial governance across...continuously innovating and improving our path on cloud financial controls and optimization, while helping to drive a culture… more
- Kiewit (Westlake, TX)
- …are purchased, invoices are received and paid, and maintains purchasing workflow internal controls + Demonstrates understanding of the accounts payable process ... Analyst concentrated on critical tasks such as cost control , payroll, accounts payable/receivable, human capital management, and compliance. This position… more
- Kiewit (Abilene, TX)
- …are purchased, invoices are received and paid, and maintains purchasing workflow internal controls + Demonstrates understanding of the accounts payable process ... who can make a profound impact on our company culture every day! The Finance Analyst Intern role is focused on supporting a project in accounting and finance related… more
- Amazon (Dallas, TX)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... MULTIPLE POSITIONS AVAILABLE Employer: AMAZON.COM SERVICES LLC Offered Position: Financial Analyst III Job Location: Dallas, Texas Job Number: AMZ9160617 Position… more
Recent Jobs
-
Director of Operations
- Legend Biotech USA, Inc. (Raritan, NJ)
-
Disney Signature Dinner Specialist
- Disney (Tucson, AZ)