- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Staff Auditor** you'll be responsible for working with audit teams to ... **What you'll do:** + Executes data analytics approaches in support of internal audits. + Applies data-driven analytic capabilities to identify anomalies, outliers,… more
- Texas Instruments (Dallas, TX)
- …from your very first day on the job. As an Accountant, you will support internal controls , ensure financial statement accuracy, and be a business partner in ... control audits, pricing, and full compliance with Internal Control Checklist (ICC), TI Policies &...TI Policies & Procedures, and GAAP. + Support and lead capital accounting processes, including new request, capitalization of… more
- Cargill (Houston, TX)
- …your higher purpose at Cargill. **Job Purpose and Impact** The Compliance Senior Analyst , Derivatives and Commodities will play a key role in managing and enhancing ... global governance and control frameworks related to derivatives and commodities compliance. This...Europe, and other jurisdictions. In this role, you will lead , and support initiatives related to compliance policies and… more
- Cognizant (Austin, TX)
- About the role As a Risk and Compliance Analyst , you will monitor regulatory adherence and operational risks by analyzing data, conducting audits, and supporting the ... development of control frameworks that protect business integrity and ensure compliance...valued member of our telecom operations team, collaborating with internal stakeholders, vendors, and regulatory bodies to ensure full… more
- Robert Half Finance & Accounting (Plainview, TX)
- Description We are looking for a dynamic Planning Analyst /Manager/Director to oversee and drive operational excellence at our Hayden, Idaho site. This role requires ... continuous improvement, and ensure alignment with organizational goals. Responsibilities: * Lead and manage all operational activities at the site, including… more
- Caris Life Sciences (Irving, TX)
- …where your impact begins.** **Position Summary** We are looking for a Financial Systems Analyst to lead the implementation and support of Caris's Oracle Fusion ... including user access management, environment maintenance, Quarterly Patch testing, IT change control etc. + Lead scoping and design sessions, ensuring alignment… more
- Citigroup (Irving, TX)
- …/ product type (eg, precious metals models) under the supervision of a Validation Lead (VL). + Provide effective challenge to the model development process on Low / ... the ongoing performance monitoring of the models. + Contributing to regulatory and internal audit related responses. + Collaborating with other teams within Risk and… more
- Taco Bell (Plano, TX)
- …leverage, and profitability analysis; support action or restructuring plans. + Partner with internal teams ( Control , A/R, Legal, NCAC) and external agencies to ... of Yum! Brands, the world's largest restaurant company. About the Job: The Senior Analyst , Franchise Health & Growth plays a pivotal role in driving the financial… more
- General Motors (Austin, TX)
- …assist with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + ... greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. +...and Zero Congestion and we embrace the responsibility to lead the change that will make our world better,… more
- Robert Half Technology (San Antonio, TX)
- …metrics to track and measure bank performance Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious ... Description Lead cross-functional projects using advanced data modeling and...regulations and all established Bank policies and procedures, including internal audit controls related to department operations,… more