- Wells Fargo (Addison, TX)
- …business at wellsfargojobs.com ** Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program . Participants will embark on ... successfully transition from college to corporate life at Wells Fargo. The Audit Analyst Development Program targets exceptional graduating seniors and… more
- Wells Fargo (Addison, TX)
- …interns may receive an offer to return the following year to join the full-time Audit Analyst Development Program . Ideal candidate for this role ... : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program ** in Internal ...Program . Participants will experience a 10-week non-rotational professional development program that provides participants with an… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of impactful and high-quality ... analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of...+ Participates and makes recommendations in the ideation and development of impactful and high-quality analytic control tests. +… more
- Danaher Corporation (Dallas, TX)
- …The IT Compliance Analyst will be responsible to execute the annual Audit Plan which will consist of assessing the design and effectiveness of controls, accuracy ... execute risk-based financial, operational, and technology (IT) related engagements. The analyst will provide recommendations and conclusions through audit … more
- Bank of America (Plano, TX)
- … audit strategy for the sound application of risk based auditing by defining audit scope, audit program , and test procedures. Exercises critical thinking ... with the power to make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the Corporate Audit function's coverage of various… more
- RTX Corporation (Mckinney, TX)
- …support. + Cash management, capital/company funded requests, ROI analysis, and audit /policy compliance. + Partner with Program Managers, CAM's/IPTLs/OPMs, and ... Tactical Pods (ATP) franchise under EO/IR is seeking a Program Controls Principal Specialist to join our growing team...of money. This is an opportunity for an experienced analyst to continue to grow their network and knowledge… more
- Comerica (Dallas, TX)
- …activities. Contribute to the design and implementation of a performance management program . Support lines of business on audit , regulatory, and compliance ... of an analysis process and produce reports with metrics program throughout the lifecycle. Contribute to the development...business requirement reviews. * When called upon, present TPR program during regulatory and audit examinations. *… more
- PulteGroup (Coppell, TX)
- Quality Assurance Analyst Job Summary We are seeking a Quality Assurance Analyst who wants a steppingstone into a great company culture. Joining this team means ... you share the common goal of individual leadership development and organizational success. Primary responsibility for assisting in the execution of the PGP Quality… more
- Deloitte (Dallas, TX)
- Business Solution Analyst in Controllership - Deloitte Advisory Unanticipated risks have great consequences for clients. That's especially true today as new risks ... meet financial reporting needs and regulatory and investor expectations. The Business Solution Analyst is a member of a team that performs accounting and reporting… more
- Robert Half Management Resources (Dallas, TX)
- Description Our downtown Dallas client is seeking a Sr. Compensation Analyst for a 4 to 6 month engagement. 100% in the office. Higher education industry. As a Sr. ... Compensation Analyst , you will be conducting job analysis, organizational studies, extensive field audits, job specification development , pay plan preparation… more
- Deloitte (Dallas, TX)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... July 30, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance...(Anti-Corruption, Cyber Security, CoRe Procurement, etc.) along with the Audit , Consulting, Advisory, and the other Deloitte entities regarding… more
- American Heart Association (Dallas, TX)
- …employee wellness program and telemedicine, and medical consultation. + **Professional Development -** You can join one of our many Employee Resource Groups ... Association** has an excellent opportunity for a **Financial Systems Analyst , Oracle Cloud ERP** that will support our National...year. + **Tuition Assistance** - We support the career development of all employees. This program provides… 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 as ... candidate must be able to understand the practical application of Citi's MCA Program by driving compliance to Policy, Procedures. The Operational Risk Sr Analyst… more
- Toyota (Plano, TX)
- …Department is looking for a passionate and highly motivated **Accounting (CPA) Senior Analyst ** . The primary responsibility of this role is to ensure month-end ... financial and SOX audits by providing supporting schedules and responding to audit inquiries and ad hoc requests. + Promote identification, development ,… more
- NCR Atleos (Frisco, TX)
- …in the development and implementation of an Information Security Awareness program . + Work with internal teams for evidence collection and timely closure of ... availability for financial institutions and retailers across the globe. **Compliance Analyst / Information Security Engineer II** **Location:** Frisco, TX **Work… more
- Robert Half Finance & Accounting (Plano, TX)
- …leader in their respective industry for a Senior Accountant, External Reporting Analyst . Boasting a dynamic, creative, and collaborative environment, my client is ... accounting and external reporting team. As Senior Accountant, External Reporting Analyst your primary responsibilities will encompass the assurance of accuracy and… more
- Brink's (Coppell, TX)
- …have made the choice to join our team - and stay here. Job Title Risk Analyst Job Description The Brink's Company (NYSE:BCO) is a leading global provider of cash and ... opportunity to participate and grow. Job Summary: The Risk Analyst is responsible for performing research and analytical work...and analytical work for the safety, security, and operation audit teams with a focus on areas of cost… more
- USAA (Plano, TX)
- …work deliverables in support of departmental and enterprise initiatives such as audit reviews, business strategy development and project business support. + ... so special! **The Opportunity** We are currently seeking a dedicated Business Support Analyst Lead to participate in Hiring Our Heroes (HOH) Fellowship Cohort 24-3… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …plans, and a 401(k) plan. We also offer tuition reimbursement, a wellness program , parental leave, vacation accrual, paid sick leave, and more. We offer continuous ... with opportunity, come join our FAMILY. **Overview** The Principal Information Security Risk Analyst is responsible for assessing IT risk both internally as well as… more
- Sevita (Dallas, TX)
- …other. Join us, and experience a career well lived. **SUMMARY** The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, while ... coordinating the development of these requirements with the Data engineering team....projects on time and on budget through a disciplined program management approach + Establish department goals, objectives, and… more