- Toyota (Plano, TX)
- …with various stakeholders and executives will be paramount to success. **Senior Forecasting Analyst , Residual Value Risk ** + The Residual Value Risk ... models by partnering with Data Science, Accounting, and Finance. ** Analyst , Consumer Risk ** + The Consumer ...for Credit Loss (ACL) forecasting process and document SOX controls to ensure forecast accuracy and SOX compliance. Perform… more
- Comerica (Dallas, TX)
- …function as intended to mitigate risk , including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the design and execution ... Job Description BRCO Control Testing Senior Analyst The Business Risk and ...role in guiding the business to identify and understand risk exposures and the controls needed which… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note ... Follow-up with Control & Support Functions on completion of independent risk assessments + Assist in preparing NIA update slides for numerous management… more
- Coinbase (Austin, TX)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be… more
- CHS Inc. (Austin, TX)
- …our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) compliance ... to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation...matrices for new and updated processes. + Evaluate key controls with control owners to identify any… more
- Deloitte (Dallas, TX)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...and opportunities that come with innovation. From evaluating system controls to advising on compliance, you will be part… more
- Deloitte (Houston, TX)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... As an Analyst in Deloitte Audit & Assurance, you'll have...can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
- Turner & Townsend (Houston, TX)
- …for Turner & Townsend across the US We are hiring an ambitious and forward-thinking Project Controls Analyst to work in our growing team. The route to becoming a ... on our extensive global and industry experience to manage risk while maximizing value and performance during the construction...at our Houston, TX location. As a Graduate Project Controls Analyst , you'll work at the intersection… more
- RTX Corporation (Mckinney, TX)
- …The Standard Missile 3 (SM-3) Business Office is seeking a motivated financial analyst looking to expand their skills within the development projects on SM-3. This ... role offers a unique blend of strategic forecasting, cost management, and proactive risk mitigation, as you'll work closely with supply chain, program management and… more
- Actalent (Houston, TX)
- …project expenses. + Conduct in-depth project analysis, particularly from a field control perspective, to facilitate proactive communication and risk mitigation. ... Job Title: Project Controls Coordinator Job Description We are seeking a...attesting LEMs. + Serve as a dedicated Field Cost Analyst for high- risk , high-complexity projects. + Generate… more
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