Lead Financial Controls Analyst - Irving

About This RoleWells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team.The Enterprise Finance function contains the Corporate Controllers division which includes the Enterprise Controls & Oversight (EC&O) group.The Enterprise COSO testing ...

Job summary · The Enterprise Finance function contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The job is to lead a team of individual contributor roles in the execution of IT General Control testing. · ...

Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. · Lead the annual scoping and testing plan development · Supervise and review the control test work of other COSO Team Members · Interface with external auditors, internal auditors ...

The Financial Reporting Analyst will work closely with business stakeholders to ensure that material business processes and related controls are appropriately designed and documented to support the organization's Internal Controls over Financial Reporting (ICFR). The role will be ...

Hilltop Holdings is looking for a Financial Controls Analyst to ensure that material business processes and related controls are appropriately designed and documented to support the organization's Internal Controls over Financial Reporting (ICFR). · ...

Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. · The position includes helping drive the strategy of an evolving organization and partnering with many stakeholders to meet the needs of the business. · ...

The Controllers division is dedicated to managing the firm's financial and regulatory obligations. · ...

We are looking for a Quality Control Analyst to support our portfolio of residential loans. · ...

Hilltop Holdings seeks a Financial Controls Analyst to ensure material business processes and related controls are appropriately designed and documented. · ...

Provides basic technical support and administration of the Bank's enterprise content management (ECM) document storage applications and scanner hardware. · Bachelor's degree in computer science, Information Management, or in related STEM field; OR high school diploma and 2+ years ...

This is an Inventory Control Analyst role that involves performing daily, weekly and monthly cycle counts to reconcile discrepancies. The analyst will also lead and coordinate annual physical inventory audits to maintain high data integrity within the ERP/WMS system. · ...

The Controllers division is dedicated to managing the firm's financial and regulatory obligations ensuring accurate financial recording compliance with accounting standards and the implementation of internal controls to safeguard company assets. · Regulatory Reporting is responsi ...

The Controllers division is dedicated to managing the firm's financial and regulatory obligations, · ensuring accurate financial recording, · compliance with accounting standards, · and the implementation of internal controls to safeguard company assets. · ...

The Controllers division at Goldman Sachs manages financial obligations & implements internal controls to safeguard company assetsRegulatory Reporting prepares timely reports to regulatory authorities, · Financial Reporting prepares comprehensive financial statements, · Legal Ent ...

We're looking for a detail-driven Inventory Analyst to own end-to-end inventory management across multiple warehouse locations in the U.S. and Canada. · Own full lifecycle inventory management across five warehouse locations in the U.S. and Canada · Schedule production with Europ ...

This Senior Financial Analyst serves as a member of the Finance and Transaction & Leasing Team; you will play a critical role in driving excellence in support of the project delivery team. · The analyst will support Fidelity's Real Estate organization, providing financial and ope ...

This Senior Financial Analyst serves as a member of the Finance and Transaction & Leasing Team; you will play a critical role in driving excellence in support of the project delivery team. · The analyst will support Fidelity's Real Estate organization, providing financial and ope ...

We are seeking an experienced Compliance and Controls Senior Analyst to join our team. · ResponsibilitiesP olicy Development: Draft, maintain, and periodically review compliance and security policies, standards... · Compliance Management: Ensure on going compliance with regulator ...

Join our team and be part of a world-renowned financial institution with over a century of experience stability security Apply today to make meaningful impact Quality Control team. · ...

Ensure that lab cleanliness and biosafety standards are maintained. · Develop and qualify new microbiological or biological testing methods (e.g., microbial limits, endotoxin testing, cell-based assays). · Evaluate biological test results and make recommendations on data suitabil ...