- PennyMac (Carrollton, TX)
- PENNYMAC Pennymac is (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production and ... Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. This involves… 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
- 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
- ERCOT (Taylor, TX)
- …and market forecasting processes. Develop tools and procedures to monitor and control the system. Analyze simulated or actual operating results. Assist in providing ... the need for improvements and evaluate proposed projects, including technical and financial analyses. Work on complex engineering issues where analysis of situations… 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
- Navient (Austin, TX)
- …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 ... fast. We build tools that help people feel in control of their financial future, including: +...Line of Defense Compliance.** **As the Senior Compliance Analyst , you will:** + Review… more
- Citigroup (Irving, TX)
- …come join us. We'll enable growth and progress together. The IT Business Senior Analyst is an intermediate-level position responsible for liaising between ... and other measures to gain insight and drive business planning. **Description:** IT Sr . Data Analyst works with business, data governance and IT partners… 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
- 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