- Ally (Austin, TX)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and ... the broader Monitoring and Testing team to identify, assess, measure, mitigate, control , monitor, test, report, and escalate risks, including aggregated risks across… more
- Taco Bell (Plano, TX)
- …a division of Yum! Brands, the world's largest restaurant company. About the Job: The Senior Analyst , Franchise Health & Growth plays a pivotal role in driving ... analysis; support action or restructuring plans. + Partner with internal teams ( Control , A/R, Legal, NCAC) and external agencies to manage collections, resolve… more
- Toyota (Plano, TX)
- …Internal Audit Department is looking for a passionate and highly motivated **IT Auditor - Senior Analyst ** . Reporting to the Manager of IT Audit, this position ... areas of improvement and determine business impact. + Execute the approved audit program and document test work and conclusion to meet audit objectives. + Identify,… more
- 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
- RTX Corporation (Richardson, TX)
- …to meet the demands of a rapidly evolving global market. This onsite Project Analyst (PA) position based in Richardson, Texas will provide technical and program ... (CAM) on a variety of tasks. Interpret and maintain program requirements for project repositories. Acts as the liaison...+ Maintain\update Strategic Comm System portion of Strategic Solutions Control Tower + Design, build, and manage Excel models… more
- Lincoln Financial (Austin, TX)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- HCA Healthcare (Dallas, TX)
- …+ Education assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program ... **Description** **Medical City Healthcare** RN Operating Room Analyst Division- C Pod Position will sit in...Magnet(R) recognized by the American Nurses Credentialing Center Magnet Recognition Program (R). We have been recognized by… more
- General Motors (Austin, TX)
- …+ Assist in reviewing customer contracts to ensure the appropriate revenue recognition in accordance with ASC 606. Identify and support correction of potential ... greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. +...to the position. + Bonus Potential: An incentive pay program offers payouts based on company performance, job level,… more
- Citigroup (Irving, TX)
- …program - one with a clear mandate and accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is ... fully aligned with the enterprise architecture of the firm and is deeply integrated into the sectors and functions. **Overview of the Role:** Citi is looking for a security focused person with a good understanding of cybersecurity principles to work in the… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Financial Analyst for our team\. Our team is responsible for providing financial analysis and guidance to support program ... success\. **What You Will Be Doing** As the Financial Analyst , you will be responsible for developing performance metrics, preparing reports, and guiding control … more
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