- JPMorgan Chase (Plano, TX)
- The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial ... the results of our tests to management. As a Summer Analyst in the Internal Audit Analyst Program , you will start our 9-week program with… more
- JPMorgan Chase (Plano, TX)
- **2025 Internal Audit Analyst Program - Full-Time Analyst ** If you are a passionate, curious individual who is enthusiastic about evaluating the ... risk management and controls. As a Full-time Analyst in the Internal Audit Program , you will start with comprehensive training to introduce you… more
- CVS Health (Irving, TX)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... position is responsible for interacting with all levels of Internal Audit and business unit management to...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- Federal Reserve Bank (Dallas, TX)
- …the best possible solutions for our partners. Location: #LI-Hybrid **About the Role:** The ** Internal Controls Analyst II** will join a team of analysts and will ... Management Manager within the Financial Management department. As an Internal Controls Analyst II, you will perform...deficiencies and/or strengthen or improve controls + Ensure that audit issues and control gaps are brought to the… more
- Toyota (Plano, TX)
- …Bank (TFSB) Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst .** Reporting to the National ... Assist in the execution of the operating effectiveness monitoring program of the internal control framework to...closely related discipline required + Strong, progressive experience in internal controls, audit , and/or risk management. +… more
- Office of Inspector General (Fort Worth, TX)
- …and proposed new laws and regulations. Responsibilities The incumbent will be an entry-level analyst and work with an audit team in a developmental capacity to ... makes key contributions to a variety of possible products, including audit reports, briefings to DOT leadership or congressional stakeholders, and management… more
- USAA (Plano, TX)
- …team members. + Builds, develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate ... a degree). + 8 or more years of relevant work experience ( internal /external audit , operational risk/compliance testing, quality assurance). + Expert knowledge… more
- S&P Global (Dallas, TX)
- …Role:** **Grade Level (for internal use):** 09 **About the Role** **:** ** Internal Audit Analyst ** **Position Summary** This position is an individual ... contributor within the Internal Audit team responsible for performing ...Audit Committee. **Responsibilities and Impact:** **The Impact:** The Audit Analyst will work closely with project… more
- Guardian Life (Plano, TX)
- …Underwriting processes, client-specific Underwriting performance, and training performance. The QA Analyst will work with internal business partners to provide ... The Risk Underwriter Quality Assurance Analyst is primarily responsible for completing quality programs...audit /review processes, and the ability to collaborate with internal business partners to support goals and objectives, lead… more
- DR Horton, Inc. (Arlington, TX)
- …of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge ... Cyber Security Risk Officer. Develop and manage the 3rdparty vendor assessment program including development of policies and procedures as well as conduct… more
- Comerica (Dallas, TX)
- …as: * Exam related activities: Supports exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... BRCO Governance Analyst The Business Risk and Control Officers (BRCOs)...the Line of Business (LOB) risk management framework and program . * Supports the operation of the internal… more
- USAA (Plano, TX)
- …without a degree). + 6 or more years of proven experience ( internal /external audit , operational risk/compliance testing, quality assurance). + Demonstrated ... Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of our regional… more
- Bank of America (Fort Worth, TX)
- …Testing, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), Internal audit , Risk management, Process improvement, Compliance, Front ... Sr Business Control Specialist -Quality Analyst , Anti Money Laundering New York, New York;Fort...program success + Provide support on Regulatory Exams, Internal Audits and other Monitoring & Inspection reviews +… more
- Citigroup (Irving, TX)
- …and analyze evidence including investigative findings and prepare to coordinate with internal and external compliance and audit personnel. + Execute incident ... data. We manage information security as one end-to end program - one with a clear mandate and accountability....into the sectors and functions. The Security Incident Management Analyst is an intermediate level position responsible for driving… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an ... effective system of internal control over reporting by performing testing of information...of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a… more
- Citigroup (Irving, TX)
- …and data presentation) + 2+ years of experience working with internal /external audit /regulatory groups is preferred. **Education:** + Bachelor's/University ... The **Continuity & Crisis Management Technology Senior Analyst ** (COB & CM Senior Analyst - C12) is a seasoned professional role. Applies in-depth disciplinary… more
- Wells Fargo (Westlake, TX)
- … Analyst to work with the US Data Delivery Team to manage our Vulnerability Program , work with our Compliance and Audit team and help manage our Migration to ... the Cloud Platform. This role has a variety of different kinds of analyst work while supporting data quality controls. Each day you'll provide information security… more
- Wells Fargo (Dallas, TX)
- …setters. + Serving as liaison for regulatory capital and reporting issues with both internal and external audit staffs, and banking regulators. + Providing or ... **About this role:** Wells Fargo is seeking a Lead Financial Reporting Analyst to join our Regulatory Interpretations Team. This person would work closely with … more
- USAA (Plano, TX)
- … Analyst drives independent testing under the Enterprise Testing program methodology to ensure departmental processes and activities follow applicable rules, ... testing results/reports. + Builds, develops, and maintains relationships with business and internal control partners ( Audit , Risk & Compliance, Legal) to… more
- RTX Corporation (Mckinney, TX)
- …create a safer, more secure world. We have an excellent opportunity for a Senior Analyst , Global Trade to support the Land & Air Defense Systems (LADS) Global Trade ... Global Patriot and the Short & Medium-Range Ground Based Air Defense (SMGBAD) program areas, and provides immense opportunity for meaningful support to the company's… more