- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Auditor** participates in the development of impactful ... projects and initiatives, and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit scope/objective, data … more
- Toyota (Plano, TX)
- …& Audit Department is looking for a passionate and highly-motivated Senior Analyst , Operational Auditor. The primary responsibility of this role is ... American in accordance with IIA standards. Reporting to the Manager, Sales & Affiliate Audit , the person in this role will support the Internal Audit … more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst ! **The position of Senior ... audit programs + Collect, analyze and evaluate business data and process information in support of business process...Advancement Opportunities - We like to promote from within ** Senior Internal Auditor & Control Analyst ** 151049… more
- Methodist Health System (Dallas, TX)
- …Monday - Friday **Work Shift :** 8X5 Day (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr. HRIS Analyst plays a vital ... ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES...3+ years of Workday HRIS experience + Workday Certification SENIOR HRIS ANALYST JOB PURPOSE: The Sr.… more
- Stryker (Flower Mound, TX)
- …join our team (eg, compliance, commercial, quality and regulatory/clinical affairs). The Senior Risk Analyst is responsible for executing operational and ... compliance related internal audit projects and should have MedTech, pharmaceutical, or general...record of success. **Effective communicators.** Can analyze and synthesize data /information for insights and communicate them in a consumable… more
- AccentCare, Inc. (Dallas, TX)
- Overview Why You'll Love Being a Senior HIPAA Privacy and Compliance Analyst at AccentCare Reimagine Your Career in Corporate Healthcare As a professional, you ... mental disability, physical disability, or any other protected classification. Qualifications The Senior HIPPA Privacy & Compliance Analyst will assist with the… more
- Deloitte (Fort Worth, TX)
- …Recruiting for this role ends on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor ... received from our professionals and engagement teams. As a senior analyst , you'll be part of a...(Anti-Corruption, Cyber Security, CoRe Procurement, etc.) along with the Audit , Consulting, Advisory, and the other Deloitte entities regarding… 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
- 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
- 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
- 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
- Citigroup (Irving, TX)
- …technology total cost of ownership, and create a competitive advantage for Citi. The Data Science Sr Lead Analyst is a strategic professional who closely follows ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… 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
- Insight Global (Frisco, TX)
- …Management (HFM), Financial Consolidation and Close Cloud (FCCS), and/or Financial Data Quality Management * Relevant experience implementing one or more EPM ... (Agile, Hybrid Agile, Waterfall) * Relevant knowledge or experience in ETL/ Data Transformation tools and databases * Relevant knowledge or experience in… more
- Citigroup (Irving, TX)
- The Tax Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...of relevant experience **Education:** + Bachelors degree Tax Sr. Analyst to be part of Tax Reporting (ETR and… more
- USAA (Plano, TX)
- …so special! **The Opportunity** USAA is seeking a two talented **Business Support Analyst Leads** to play an important role within the Life Company's Distribution ... to be well versed in budget forecasting, reporting, enterprise data sources, and performance applications to support the capacity...performance needs of Life Company. As a **Business Support Analyst Lead** , you will support the business by… more
- Citigroup (Irving, TX)
- The Tax Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... years relevant experience **Education:** + Bachelors degree, potentially Masters degree Tax Lead Analyst to be part of Tax Reporting (ETR and DTA) Tax workstream:… more
- Citigroup (Irving, TX)
- …self-assessment, Internal Audit reviews, Regulatory exams, internal and external loss data . + Support Operational Risk Reviews as well as Risk and Control ... on behalf of our clients. In this role, Operational Framework & Reporting Analyst Officer will support the US Personal Banking & Wealth Management in monitoring… more