- CVS Health (Irving, TX)
- …health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial ... this Fortune 10 healthcare company with minimal travel (approx.10%). Audit work involves preliminary planning, audit execution,...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- Federal Aviation Administration (Fort Worth, TX)
- …and providing guidance to Management and the Field Office on the Airport Improvement Program , Office of Airports Audit Program . Assists management in ... Summary Serves as a Regional Management and Financial Analyst , for the Office of Airports, responsible for...a Regional Policy specialist for the Office of Airports audit program and its implementation. Provides input… more
- Federal Reserve Bank (Dallas, TX)
- …solutions for our partners. Location: #LI-Hybrid **About the Role:** The **Internal Controls Analyst II** will join a team of analysts and will report to the ... Manager within the Financial Management department. As an Internal Controls Analyst II, you will perform management testing for Sarbanes-Oxley/COSO and other… more
- DR Horton, Inc. (Arlington, TX)
- …the IT Cyber Security Risk Officer. Develop and manage the 3rdparty vendor assessment program including development of policies and procedures as well as conduct ... * Work with stakeholders and subject matter experts on the maintenance and/or development of documentation as a result of audit or compliance findings… more
- Guardian Life (Plano, TX)
- …to monitor adherence to all Guardian policies and procedures * Assist with program development and redesigns based on changing business needs, new product ... The Risk Underwriter Quality Assurance Analyst is primarily responsible for completing quality programs that support operational risk-based auditing and customer… more
- Citigroup (Irving, TX)
- …others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with ... 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
- Citigroup (Irving, TX)
- The **Continuity & Crisis Management Technology Senior Analyst ** (COB & CM Senior Analyst - C12) is a seasoned professional role. Applies in-depth disciplinary ... knowledge, contributing to the development of new techniques and the improvement of processes and workflow for the area or function. Integrates subject matter and… more
- Omnicell (Fort Worth, TX)
- **Sr. Human Resources Technology Analyst ** Omnicell is adding to its HR Technology Team!! The HR Technology team manages the foundational system platforms, as well ... cycle. We are seeking an experienced Senior HR Technology Analyst to help guide strategy and be responsible for...checks and balances, segregation of duties and meet standard audit and security protocols + Disrupt status quo and… 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 ... matters, and so does your career. The **IT Asset Analyst ** role is responsible for developing standards for software...year. + **Tuition Assistance** - We support the career development of all employees. This program provides… more
- Keurig Dr Pepper (Frisco, TX)
- … Analyst - Frisco, TX** As a **_Summer Intern 2025 -_** **_Supply Chain Analyst (_** **_Shelf-Life Audit and Mapping) in Frisco, TX_** at Keurig Dr Pepper ... an impact, we'd love to hear from you! **Shift/Schedule:** + The KDP 2025 Summer Internship Program will run from June 2 - August 8, 2025 + Full-time; 40 hours per… more
- Federal Reserve Bank (Dallas, TX)
- …Federal Reserve Bank of Dallas is looking for a highly motivated and versatile **Financial Analyst II or Senior Financial Analyst ** . You will be responsible for ... with Information Technology Groups, various Central Business Administration Functions, and Audit . Execute and maintain business continuity and buddy bank plans. +… more
- Wells Fargo (Westlake, TX)
- …seated in the location posted on the req. This role is a Lead Analyst role, focusing on examining and testing security controls, and assessing how business functions ... to work across the business and learn. You'll provide audit support, work closely with incident response and conduct... support, work closely with incident response and conduct analyst reporting. Good communication and a consulting style is… more
- System One (Dallas, TX)
- …to: Pittsburgh PA or Dallas TX Business Continuity / Disaster Recovery Lead Analyst : - The ideal candidate will have extensive experience in business resiliency, ... particularly in the financial sector. - Implement the Business Resiliency program , identifying opportunities for improvement. - Ensure adherence to Business and… 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 ... has a phenomenal opportunity for an **Oracle Fusion Financial Analyst ** **.** This position will collaborate and interact with...year. + **Tuition Assistance** - We support the career development of all employees. This program provides… 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
- Toyota (Plano, TX)
- …for a passionate and highly motivated **Internal Controls and Governance Senior Analyst .** Reporting to the National Manager, Internal Controls and Governance, the ... Henderson, Nevada or Plano, Texas. **What you'll be doing** + Drive the development of and execute risk-based internal controls that clearly define the objective and… 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 are ... reports to meet specific needs and requests. + Handles report design and development from gathering requirements to writing Teradata SQL, setting up Microsoft Access… more
- Citigroup (Irving, TX)
- …others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with ... from internal stakeholders + Effectively communicate business requirements to internal development teams + Generate metrics and ensure productivity to guarantee… more
- Toyota (Plano, TX)
- …interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of this ... risk prioritization + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with… more
- PNC (Farmers Branch, TX)
- …can be performed remotely. Additional locations may be considered. As a Security Analyst within PNC's Technology organization, you can be based in Pittsburgh PA, ... practices to ensure data quality, privacy, and security. * Audit and Reporting: Ability to prepare for and respond...* Scripting and Automation: Experience in automation and scripting development (PowerShell, Python) * Power BI and Power Automate… more