- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Audit Manager** collaborates with Audit ... position. **What you'll do:** + Responsible for partnering with Audit Data Analytics leadership and Internal ...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
- CVS Health (Irving, TX)
- …make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... regulations for this Fortune 10 healthcare company with minimal travel (approx.10%). Audit work involves preliminary planning, audit execution, reporting, and… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, Texas,… more
- Toyota (Plano, TX)
- …for** Toyota's Internal Audit Department is looking for a passionate and highly-motivated ** Senior Analyst - IT Auditor.** Reporting to the Sr. Manager IT ... projects with minimal supervision and direction from the Sr. IT Audit Manager. + Incorporate data analytics into the audit engagement to increase… more
- Northrop Grumman (Irving, TX)
- …will maximize team members' levels of active engagement by becoming a 'smart, data -driven' organization. The Analyst will have the opportunity to develop and ... Financial Shared Services team is looking for an Accounting Analyst 3/4 who will be responsible for overseeing and...shift in how we work and learn, moving to data -driven decisions, failing faster and embracing an Agile mindset.… more
- Sevita (Dallas, TX)
- …and each other. Join us, and experience a career well lived. **Accounts Receivable Senior Analyst ** Do you have experience as an Accounts Receivable Analyst ... make a difference in individuals' lives? In the AR Senior Analyst role, you will be an...as well as process improvement + Responsible for quarterly/annual audit readiness and completion of month-end close duties +… more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of… more
- Bank of America (Plano, TX)
- Client Quantitative Senior Analyst Jacksonville, Florida;Plano, Texas; Richmond, Virginia; Newark, Delaware; Fort Worth, Texas; New York, New York; Boston, ... center, digital, etc.). Leverages multiple databases to acquire customer and performance data and demonstrates deep subject matter expertise in area of focus.… more
- WESCO (Lewisville, TX)
- As Senior Analyst - Inventory, you will be focused on inventory analysis and/or execution of strategies and processes to ensure that inventory and service levels ... execution of daily, weekly and monthly production reports, including validating report data , maintaining source codes, and making changes. + Develops and executes on… more
- Huntington National Bank (Addison, TX)
- Description Job Summary We are seeking a Senior Audit Specialist for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and ... Machine Learning models). This role will report to the Senior Audit Manager- Quantitative Risk Modeling. Job...experience in quantitative modeling, model risk, or model internal audit , with experience as a quantitative risk analyst… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Reporting Analyst to join our Regulatory Interpretations Team. This person would work closely with ... capital treatment of business transactions. The team regularly advises senior management on such interpretations and discussions. **Responsibilities.** + Evaluating… more
- USAA (Plano, TX)
- …Cyber Threat Enterprise Capabilities (CTEC) Team is seeking a dedicated Information Security Analyst Senior that will work in a team responsible for front-line ... Cyber Threat Operations Center, Information Technology, Compliance, Risk and Audit ), relationship-building, technical analysis, solutioning and technical writing which… more
- Public Storage (Plano, TX)
- …you ready to make a significant impact in a dynamic and innovative environment? As a Senior Financial Analyst at Public Storage, you'll be a key player in our ... modeling. We're looking for someone who is passionate about accuracy, loves transforming data into actionable insights, and can step up as a leader within the… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility ... closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role will join the collaborative and agile… more
- Huntington National Bank (Addison, TX)
- …+ 7+ years of experience in quantitative modeling, model risk, or model internal audit , with experience as a quantitative risk analyst in the financial services ... Description Job Summary We are seeking an Audit Manager for Quantitative Risk Modeling with a...+ Communication Skills: Deliver thoughtful and organized messages to senior management and regulators, both in writing and verbally.… more
- RTX Corporation (Mckinney, TX)
- …that 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) ... and import approvals that allow for the efficient export of technology, technical data , hardware, and services. The successful candidate will have the opportunity to… more
- Citigroup (Irving, TX)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... attitude. + Partner with beneficiaries of the Compliance and Assurance team (Chief Data Operations Organization, Data Operations Senior Leaders, COO… more
- KPMG (Richardson, TX)
- …related business analyst capacity + Bachelor's degree in computer science, data science, statistics, or a related field; advanced degree from an accredited ... **Business Title:** Manager Business Analyst , Learning & Development **Requisition Number:** 118907 -...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Bank of America (Plano, TX)
- … to assess potential fraud risk and create mitigation strategies. The Client Protection data analyst will provide analytical and data support for Consumer ... Consumer Product Strategy Analyst III - Information Control Charlotte, North Carolina;Belfast,...the production of product performance reports and updates for senior management + Analyze complex data to… 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 ... Information Technology (EIT), Enterprise Information Security (EIS), and Enterprise Data & Analytics (EDA) to identify Information Technology General Controls… more