- Comerica (Dallas, TX)
- Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior...conducts baseline review activities. Understands LOB end to end business processes, products, services, financial statement risks,… more
- JPMorgan Chase (Plano, TX)
- …challenges the status quo, striving for excellence in all we do. As a Risk Control Manager Senior Associate within the Asset & Wealth Management (AWM) Risk, ... in end-to-end process walkthroughs and deep dives with assigned business unit. + Support control design and...and written) with high degree of comfort communicating with business partners and senior management, the ability… 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 that ... position contributes to the overall success of the SBUS control framework by working closely with the first line...senior capital markets personnel on detailed issues in business . + Coordinate in the collation of information and… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance - 000FT1...users access with the assistance of both IT and Business leads + Identify control weaknesses and ... career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products'… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** ** Senior Accountant, Capital Management Control ** Keurig Dr Pepper is seeking a seasoned Senior Accounting professional to join its Capital ... uphold Keurig Dr Pepper's policies, procedures, values, and operating principles among business partners. **Company Overview:** Keurig Dr Pepper (NASDAQ: KDP) is a… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo Governance and Oversight team needs a Senior Financial Controls Analyst subject matter expert (SME) with a strong understanding ... of financial and regulatory reporting governance and control ...+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial ...+ IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You… more
- Lockheed Martin (Arlington, TX)
- **Description:** You will be the Financial Management Senior for the finance team\. Our team is responsible for providing financial analysis and support to ... program teams\. **What You Will Be Doing** As the Financial Management Senior , you will be responsible for setting up cost control systems, monitoring and… more
- The Boeing Company (San Antonio, TX)
- …is hiring for an exciting new opportunity for an **Experienced (Level 3) or Senior (Level 4) Financial Analyst - Earned Value Management** in **San Antonio, ... on financial performance projections based on your financial and business insights + Create, review,...Collaborate with teams across Integrated Planning & Scheduling (IP&S), Financial Analysis, Control Account Managers (CAMs), Program… more
- Lockheed Martin (Arlington, TX)
- **Description:** You will be the Financial Management Senior , joining the PAC\-3 Production Finance & Business Operations \(F&BO\) Team to provide ... financial leadership and expertise in business capture, proposals, estimating, and negotiations\. Our team is... growth\. **What You Will Be Doing** As the Financial Management Senior , you will be responsible… more