- Houston Methodist (The Woodlands, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... At Houston Methodist, the Senior (Sr.) Financial Analyst position is...Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications.… more
- SolomonEdwards (Plano, TX)
- …IFRS, while supporting company-wide initiatives that drive operational improvements and enhance internal capabilities. Multiple Senior Analyst roles are ... Senior Accounting Analyst Plano,TX About Us...procedural documentation is up to date Coordinate responses for internal and external audit requests Interpret and… more
- Navient (Austin, TX)
- …about our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr. Compliance Manager ... - Head of 1st Line of Defense Compliance.** **As the Senior Compliance Analyst , you will:** + Review and approve marketing materials across channels (email, web,… more
- Toyota (Plano, TX)
- …Professional certifications (CISA, CRISC, or similar). + Experience in ICFR environments or internal audit teams. + Exposure to Agile, Jira, and digital ... Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape...and COBIT. + Lead Audits & Compliance Reviews: Support internal /external audits, track remediation plans, and ensure evidence of… more
- Toyota (Plano, TX)
- …and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Senior Analyst positions open. As we progress through the interview process ... Department is looking for a passionate and highly motivated Senior Accounting Analyst . The primary responsibility of...controls as well as thorough procedural documentation + Coordinate internal and external audit requests + Understand… more
- NRG Energy, Inc. (Houston, TX)
- …on Facebook, Instagram, LinkedIn and X. **Job Summary:** NRG is seeking a highly analytical Senior Analyst to join its Power Product Control team. This role is ... professional who thrives in a fast-paced, cross-functional environment. The Senior Analyst will support daily risk reporting,...IT on system enhancements and testing + Respond to internal and external audit requests with clarity… more
- Toyota (Plano, TX)
- …Technology (D&T) Department is seeking a flexible, adaptable, and highly motivated ** Senior Analyst , Risk Management** to join the Technology Compliance team. ... promote a robust risk culture and ensure alignment with internal policies and industry standards. Drawing on your deep...policies and industry standards. Drawing on your deep IT audit expertise and critical thinking skills, you will provide… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... identified control issues + Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified issues +… more
- Republic Finance, LLC (Plano, TX)
- …that our performance makes an impact on our community! We are seeking a Senior Financial Analyst to lead financial management for our IT department during ... forecast reflecting new commitments. Ensure IT financial documentation is organized and audit -ready to support internal audits and regulatory exams. Executive… more
- Ally (Austin, TX)
- …and Testing Team and located in Lewisville TX on a hybrid schedule. The Senior Credit Risk Analyst is responsible for conducting complex analysis and in-depth ... required * 3+ years relevant experience in credit risk management, testing, and/or audit required. * Auto Loan experience required * Audit experience preferred… more