- Amazon (Austin, TX)
- …and reviewing reporting and Excel spreadsheet work papers. Document processes. Assess internal controls, identify gaps in the control process, and design ... Description Employer: Amazon.com Services LLC Position: Financial Analyst II Location: Austin, TX Multiple Positions Available: Gather and analyze qualitative and… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a senior level position responsible for leading a variety of engineering activities including the design, acquisition and ... framework. **Responsibilities:** + Serve as a technology subject matter expert for internal and external stakeholders and provide direction for all firm mandated… more
- Robert Half Finance & Accounting (Austin, TX)
- …to support management commentary and disclosures. + Assist with audit coordination and internal control testing. + Maintain disclosure checklists and assist with ... Description A fast-growing, global company is seeking a Hybrid Senior Financial Reporting Analyst to join its high-performing accounting team. This role is ideal… more
- Citigroup (Irving, TX)
- The Data Owner Sr Lead Analyst is a senior level professional responsible for delivering subject matter and industry expertise for Data for a single product, ... issues through Citi's corresponding Data/Issue management process. + Collaborate with internal stakeholders to identify, review and recommend and/or processes and… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... of MIS and Reporting which includes creation of critical reports for Senior Management and Regulators. Also participates in the development, support and delivery… more
- JPMorgan Chase (Plano, TX)
- …the organization by providing independent risk assessment, strategy, and risk & control services. The team aligns with Product Line Managers and works closely ... and activities. Implement governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls, and emerging… more
- NRG Energy, Inc. (Houston, TX)
- …AR aging, bad debt, penalty revenue, and various operating expenses that give senior leadership the ability to make strategic decisions. Supervises the production of ... bad debt and penalty revenues and present findings to senior management. + Creates models for the analysis and...coordinates with other departments in the monitoring, reporting and control of macroenvironmental risk factors that drive bad debt.… more
- Stryker (Flower Mound, TX)
- …a dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... internal controls. This role requires knowledge of technical accounting,...Recommend improvements to enhance financial and operational processes and control effectiveness. + Collaborate with cross-functional teams on audits… more
- Houston Methodist (Houston, TX)
- …in the office 2 days per week.** At Houston Methodist, the Foundation Senior IT Data Specialist position is responsible for supporting an enterprise-wide business ... recommendations and technology needs for fundraising. This position plays a senior technical role on multiple projects and communicates effectively with technical… more
- Deloitte (Houston, TX)
- Advisory Turnaround & Restructuring Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... role ends on 10/11/2025. Work You'll Do As a Senior Manager within turnaround and restructuring, you will: +...and marketing materials + Assist with the building of internal tools and templates to support our client service… more