- USAA (Plano, TX)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be ... for this position. **What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s) within Audit services. + Engages… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Auditor** participates in the development ... projects and initiatives, and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit scope/objective, data … more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor** , you are responsible for ... working with audit teams to execute audit data analytics. Assists in driving innovation in audit execution by identifying data analytics… more
- Molina Healthcare (Fort Worth, TX)
- …Analyze monthly/quarterly/annual consolidated and state health plan financial data , including fluctuation analysis + Prepare monthly/quarterly/annual consolidated ... and individual health plan financial reports + Research new generally accepted accounting principles (GAAP) and statutory accounting principles (SSAP) + Participate in other financial reporting-related projects as assigned, including state plan-specific… more
- US Bank (Irving, TX)
- …oversight on critical data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Analyst will support one of the key capabilities: ... data governance activities Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk/Compliance/ Audit competencies -… more
- Toyota (Plano, TX)
- …for** Toyota's Data and Technology organization is seeking a driven and energetic Data & Risk Compliance Analyst to join our First Line of Defense ... IT risk and controls, and have a background in audit . This is a fantastic opportunity for self-starters looking...be part of a significant digital transformation within our Data and Technology department. **What you'll be doing** This… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Assurance team responsible for assessing compliance risks and controls ... and development and enhancement of the Compliance Assurance and Internal Audit Methodologies and Standards for auditing, testing, monitoring, and reporting. +… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) team responsible for assessing ... testing and reporting. + Utilizing innovative compliance testing solutions including Data Analytics to increase value and reduce costs of compliance-related… more
- USAA (Plano, TX)
- …impactful. **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead, you'll provide the execution of independent testing under the ... of resources to complete testing activities. + Performs complex qualitative analysis of data . + May develop executive briefs and present to key internal and external… more
- Textron (Fort Worth, TX)
- **Sr\. Analyst , Payroll** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... **JOB SUMMARY:** Textron is seeking an experienced Payroll Financial Analyst to join the team who will support daily...+ Conduct research and analysis to extract and interpret data from various sources, manage the delivery of standardized… more
- CVS Health (Irving, TX)
- …And we do it all with heart, each and every day. **Position Summary** As an Analyst , Benefits Test, you will be part of an extremely talented team within our Aetna ... also the members we provide service to. As an Analyst , Benefits Test, you will be accountable for executing...- 3+ years of related work experience required in data analysis, auditing, information systems, quality assurance or other… more
- Performance Food Group (Westlake, TX)
- **114931BR** **Job Title:** Information Security Analyst (Risk & Compliance) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the ... Food Group is looking for a talented Information Security Analyst to play a key role in supporting Information...infrastructure based on mission criticality and sensitivity of hosted data . + Assist in development and implementation of Enterprise… 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 relevant experience **Education:** + Bachelors degree Tax Sr. Analyst to be part of Tax Reporting (ETR and...and change management policies + Prepare responses to Internal/External Audit and management governance and oversight inquiries on ETR… more
- McAfee, Inc. (Frisco, TX)
- …If yes, this might be the role for you! The Workday Functional Analyst (Financial & Procurement) is part of the team that owns administering, maintaining ... and improve financial processes and workflows to enhance efficiency, accuracy, and data integrity * Collaborate with internal teams (Accounting, Finance, Tax and… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Quality Analyst is responsible for compiling, maintaining, analyzing, and developing reporting as ... In-Line QA, or Post Mortem QC reviews. As the Analyst , you will also perform quality assurance testing...new reporting formats enabling variable dashboard views of relevant data + Support planning and material preparation to support… 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 ... our clients. In this role, Operational Framework & Reporting Analyst Officer will support the US Personal Banking &...require the Risk Officer to: + Proactively analyze various data sources to form an independent assessment/opinion of operational… more
- Molina Healthcare (Fort Worth, TX)
- …in response to approved change requests; retain old and new report design for audit trail purposes. + Analyze data sets and trends for anomalies, outliers, ... actuarial functions + Healthcare Analyst I or Financial/Accounting Analyst I experience desired + Multiple data systems and models + BI tools To all current… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... IT General Control (ITGC) testing in the access to programs and data , change management, computer operations, and systems development lifecycle domains: + Perform… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Digital Tech Program Lead Analyst for its Irving, TX location. Duties: Assist in the administration and delivery of key digital projects ... features, and programs. Handle vendor delivery of strategic projects and coordinate audit documentation for multiple teams. Oversee projects to ensure there are no… more