- Toyota (Plano, TX)
- …Toyota's Accounts Payable Department is looking for a passionate and highly motivated Senior Analyst . The primary responsibility of this role is to accurately ... and writing flux analysis explanations + Previous experience with SOX control , month-end close, and posting journal entries + Excellent organizational,… more
- MD Anderson Cancer Center (Houston, TX)
- …employees and the public. *SUMMARY* The primary purpose of the Sr BOT Analyst position is to define the building automation system scope and architecture based ... upon user needs to include the programming and development of control systems and data management as it relates to strategic building automation, energy management… more
- RTX Corporation (Richardson, TX)
- …meet the demands of a rapidly evolving global market. This onsite Project Analyst (PA) position based in Richardson, Texas will provide technical and program support ... scrum master/project lead + Maintain\update Strategic Comm System portion of Strategic Solutions Control Tower + Design, build, and manage Excel models and Power BI… more
- Caris Life Sciences (Irving, TX)
- …your impact begins.** **Position Summary** We are looking for a Financial Systems Analyst to lead the implementation and support of Caris's Oracle Fusion Financials ... support for Oracle EPBCS (Planning Application), troubleshoot, and enhance custom business rules using Calc Scripts. + Perform system administration activities,… more
- Lincoln Financial (Austin, TX)
- …matter expertise, audit knowledge, and professional judgement to assess a broad range of business processes, risks, and control objectives. + Carry out duties in ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... This is a senior management level position responsible for accomplishing results...and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... the company's financial stability, protecting its assets, and supporting its overall business strategy **.** **Responsibilities** : + The role is typically for Model… more
- Trane Technologies (Tyler, TX)
- …+ Daily/Weekly Operations meeting participation + Collaborate with Operations staff level business partners to review and control functional level spending and ... Trane Technologies, sustainability is not just how we do business -it is our business . Do you dare...Prepare and analyze budgets and financial reports. + Maintain control environment in accordance with Sarbanes-Oxley requirements and company… more
- General Motors (Austin, TX)
- …GM Defense LLC (GMD), GM's wholly owned subsidiary defense and government-facing business unit. The role works closely with functional business partners ... accounting memos and present conclusions to leadership. + Collaborate with the other business functions to research and provide guidance to properly account for and… more
- Citigroup (San Antonio, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... significant fraud threats and vulnerabilities + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's… more