- 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 ... and identified issues + Provide coaching and mentorship to financial controls analysts and associates through control ...to financial controls analysts and associates through control testing + Build relationships and collaborate with key… more
- 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 ... The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is...Understands LOB end to end business processes, products, services, financial statement risks, controls, and risk profile. Adheres to… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control ...in system implementations and assist in the design of financial and IT processes, including the evaluation of IT ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst ...controls that mitigate audit risks and the impact to financial statements + Review changes to all security roles… more
- Robert Half Finance & Accounting (Plano, TX)
- Description Drive Strategy in a High-Impact Manufacturing Role We're looking for a Senior Financial Analyst who thrives at the intersection of numbers, ... audits + Identify process improvements and implement best practices in financial analytics, reporting, and cost control Why You'll Love It Here + You'll have a… more
- Caris Life Sciences (Irving, TX)
- …Caris is where your impact begins.** **Position Summary** We are looking for a Financial Systems Analyst to lead the implementation and support of Caris's Oracle ... user access management, environment maintenance, Quarterly Patch testing, IT change control etc. + Lead scoping and design sessions, ensuring alignment with… more
- SCI Shared Resources, LLC (Houston, TX)
- …segment-level forecasts. Will be a key resource in ensuring that senior management reporting needs are met. **SPECIFIC RESPONSIBILITIES** **Forecasting** + ... and reports to increase forward-looking visibility into business. + Responsibility over quality control for all models, and support schedules that flow into model. +… more
- Trane Technologies (Tyler, TX)
- …and annual operating plan processes. + Prepare and analyze budgets and financial reports. + Maintain control environment in accordance with Sarbanes-Oxley ... and reporting functions. Assist controller in supporting manufacturing team with practical financial coaching to lead team to achieve excellence and deliver … more
- NCR VOYIX (Irving, TX)
- …the best-known brands around the world to your local favorite around the corner. Title: Senior Credit Analyst Location: Irving, TX The Senior Credit ... in partnership with the world's leading retailers, restaurants and financial institutions. We leverage our expertise, R&D capabilities and...problems through a repayment plan. Your job as a Senior Credit Analyst will require a high… more
- Citigroup (Irving, TX)
- **Enterprise Data Office Business Execution Senior Lead Analyst ( Senior Vice President) - Hybrid** The **Business Execution Senior Lead Analyst ** ... of V.2.b.ii and V.2.b.iii Consent Order commitments (Staffing, Skills & Talent, and Financial Adequacy) under the Data Program. This role will lead the execution of… more
- Amazon (Austin, TX)
- …with the most effective and influential methods. Amazon is seeking an exemplary Senior Business Analyst with broad technical skills to develop data ... fun. The complexity of research and skills for a Senior Business Analyst is well beyond basic...and managing related key performance indicators (KPIs) to measure, control , and benchmark reporting processes. - Monitoring existent metrics,… more