- CVS Health (Irving, TX)
- …of goods for our clients and helping to make pharmaceuticals more accessible. The Senior Analyst works with multiple internal and external stakeholders to ... of document types and across many contracted relationships. The Senior Analyst will also track document status...Responsibilities: + Working with document redlines and ensuring version control of assigned contracts + Gain familiarity with our… more
- Black & Veatch (College Station, TX)
- **Project Controls Sr Analyst - hybrid** Date: May 20, 2024 Location: Overland Park, KS, US US Houston, TX, US Arlington, VA, US Ann Arbor, MI, US Atlanta, GA, ... put your diverse talents and perspectives to use. \#LI-CG1 **The Opportunity** Senior level position assigned to either a role in Planning/Scheduling, Cost… more
- PenFed Credit Union (Irving, TX)
- …being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Business Controls Analyst (HMDA) at our San Antonio, Texas; Irving, Texas; Omaha, Nebraska; ... may manage one or more of the related essential controls functions including key areas. Incumbent will develop, design...and executing action plans from issues that surface within internal or external audits. + Provide support with third… more
- WM (Houston, TX)
- …audit and controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Critical Thinker: Ability to quickly ... origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range... control environment. This position reports to the Senior Manager, Internal Audit and will interact… more
- JPMorgan Chase (Plano, TX)
- **2025 Internal Audit Analyst Program - Summer Analyst (Insights Programs)** The Internal Audit Analyst Program is designed to attract undergraduates ... the advancement of individuals from underrepresented groups in this industry. The Internal Audit Analyst program Insights Program is seeking undergraduate… more
- Amazon (Dallas, TX)
- …carriers on the planet. Transportation Capex Finance seeks a Senior Financial Analyst to support our Global Controls , Compliance, and Risk Management team. ... or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the Transportation Capex... on the Transportation Capex Finance team, supporting global Controls , Compliance, and Risk Management, you will be pivotal… more
- Citigroup (Irving, TX)
- **Operational Risk Senior Analyst - Tech, AVP** O&T is tightly integrated with Citi's businesses and plays a central role in driving value for the firm as well ... governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to… more
- The City of Houston (Houston, TX)
- …to Division Manager level and above in areas related to Accounting, Financial Reporting, Internal Controls , Grants and other functions in the Division as needed. ... Senior Staff Analyst Grants (FRO) Print...Experience with Accounting and Financial Reporting + Experience with Internal Control and Audit + None of… more
- UTMB Health (Galveston, TX)
- Senior Clinical Application Systems Analyst -...team use at point of care + Adheres to internal controls , UTMB's professional agreement, and reporting ... UTMB Health Requisition # 2400953 **JOB SUMMARY:** The Clinical Applications System Analyst , SR works for Hospital Administration and reports to the Chief Medical… more
- Splunk (TX)
- …That's a cool job! I want it!** Splunk is looking for a motivated Senior Analyst who is passionate about delivering technology assurance, advisory, compliance ... owners to drive risk mitigation, process gaps, maturity and internal controls management. You are a detail...proper identification and mitigation of risks / processes / internal control gaps that have potential operational,… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A Senior Financial Analyst position has recently become available via Robert Half. This Senior Financial Analyst will be responsible for ... monthly and quarterly reporting. Make your mark as a Senior Financial Analyst in a career-building role...and quarterly financial close process - Comprehend and clarify internal and external drivers impacting performance and trending For… more
- Amazon (Austin, TX)
- …reporting. - Assist in developing and implementing financial policies, procedures, and internal controls . - Stay updated with industry trends, economic factors, ... Description Amazon is seeking a highly skilled and motivated Senior Financial Analyst to join our dynamic...ability of the business to run fast and under control , with few surprises and little or no Day… more
- SMX (Austin, TX)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... program management team and work with the Sr. Financial Analyst and the Program Manager in meeting the overall...goals and objectives. They interface with TDL Project Manager, senior technical staff, as well as other functional organizations… more
- Prime Therapeutics (Austin, TX)
- …analysis and application of advanced and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality and accuracy ... and drives every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst **Job Description...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… more
- Citigroup (Irving, TX)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to ... The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth...technology operational risk, risk for example. + Evaluates the control environment by ensuring appropriate controls are… more
- Houston Methodist (Katy, TX)
- At Houston Methodist, the Senior Information Technology (IT) Data Analyst is responsible for analysis, functional documentation, configuration, maintenance, ... leads and analyze issues to generate solution recommendations. The Sr. IT Data Analyst leads multiple projects, and assists in coordinating the activities of junior… more
- Ally (Austin, TX)
- …TX a few days a week with some remote days weekly. The Opportunity The Senior Credit Risk Analyst is responsible for conducting analysis and in-depth research on ... the broader Monitoring and Testing team to identify, assess, measure, mitigate, control , monitor, test, report, and escalate risks, including aggregated risks across… more
- Rocket Software (Austin, TX)
- …analysis and scenario modeling to tell the story of the business. + Ensure adequate internal controls are in place and policies or guidelines are adhered to. ... BELIEVE in what they're doing!** **Job Description Summary:** The Senior Financial Analyst is a highly visible...company information and IT Resources over which they have control , according to their role. **Diversity, Inclusion & Equity:**… more
- Robert Half Finance & Accounting (Irving, TX)
- …month-end and quarter-end close, preparation and analysis of consolidated financial statements, internal controls and other ad-hoc projects. My client offers a ... services company in Coppell, TX for a newly created Senior Financial Reporting Analyst position. Due to...preferred - Regulatory reporting experience - Demonstrated knowledge of internal control review - Solid understanding of… more
- EssilorLuxottica (Dallas, TX)
- Payroll Tax Senior Analyst Date: May 31, 2024 Brand: Essilor and Subsidiaries Location: Dallas, TX, US, 75230 **Requisition ID:** 845266 **Position:** Full-Time ... of the EssilorLuxottica North America Payroll Team, the Sr Analyst - Payroll (Tax) performs a variety of duties...recommendations to tax related questions + Maintaining payroll tax controls , reports and files for each taxing authority by… more