- 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
- Toyota (Plano, TX)
- …controls to identify areas of improvement and determine business impact. + Execute approved audit program and document test work and conclusion to meet audit ... Department is looking for a passionate and highly-motivated **Senior Analyst - IT Auditor.** Reporting to the Sr. Manager... plan. This individual will be responsible for the development of audit programs, review and analysis… more
- Robert Half Accountemps (Fort Worth, TX)
- Description Are you looking for an INVIGORATING CAREER within the Financial Analyst field!? If so, then I have the PERFECT job for YOU! Robert Half's Full-Time ... premium "loan staff" division where we hire and retain Analyst and Finance talent to our firm, then deploy...(sales, state, property, excise, payroll, corporate or partnership) * Audit preparation and support * Variance analysis and ad-hoc… 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)
- …others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with ... join us. We'll enable growth and progress together. The **Cyber Risk Analyst ** is responsible for supporting the identification, assessment, and remediation of cyber… 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
- Toyota (Plano, TX)
- …is looking for a passionate and highly motived Residual Value Accounting Senior Analyst . This highly visible and influential role works very closely with DnA, IDS, ... all items: US GAAP, SOX governance, quality assurance, model governance and internal audit . + Execute monthly and quarterly RV processes and prepare related journal… 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
- American Heart Association (Fort Worth, 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
- 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
- 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
- USAA (Plano, TX)
- …Threat Enterprise Capabilities (CTEC) Team is seeking a dedicated Information Security Analyst Senior that will work in a team responsible for front-line management ... Cyber Threat Operations Center, Information Technology, Compliance, Risk and Audit ), relationship-building, technical analysis, solutioning and technical writing which… 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
- 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
- Bank of America (Fort Worth, TX)
- …Direct experience successfully working with second and third lines of defense (ie -compliance, audit ) to build a defensible program . + Ability to drive execution ... Client Quantitative Senior Analyst Jacksonville, Florida;Plano, Texas; Richmond, Virginia; Newark, Delaware;...Acumen + Influence + Quality Assurance + Technical Strategy Development + Business Intelligence + Data Quality Management +… 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
- Citigroup (Irving, TX)
- …Servicing Control teams and occasionally for business partners (Compliance, Internal Audit , Credit Risk, etc). The candidate will be analyzing test/report ... the existing ones to extract data. + Prepare the program logic policy document and submit the change to...requested by the unit managers. + Assist in the development of the department's final monthly reports for upper… more
- Deloitte (Westlake, TX)
- …Risk Services have been recognized as a leader by a number of independent analyst firms. Kennedy Consulting Research & Advisory, a leading analyst firm, recently ... risk assessments, and mitigation plans. Ensure all documentation is accurate and audit ready. + Must demonstrate good judgment and pragmatic approach to delivering… more