- JPMorgan Chase (Plano, TX)
- The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial ... the results of our tests to management. As a Summer Analyst in the Internal Audit Analyst Program , you will start our 9-week program with… more
- JPMorgan Chase (Plano, TX)
- **2025 Internal Audit Analyst Program - Full-Time Analyst ** If you are a passionate, curious individual who is enthusiastic about evaluating the ... risk management and controls. As a Full-time Analyst in the Internal Audit Program , you will start with comprehensive training to introduce you… more
- Citigroup (Irving, TX)
- …globe. **We provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership ... audit assurance to Citi's key stakeholders. As an Internal Audit Analyst , you will...look something like this ** During your 24-month rotational program in Dallas, TX you will get hands-on experience… more
- CVS Health (Irving, TX)
- …and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT ... Internal Audit team and will...+ Perform detail testing as defined by the test program to define, analyze and validate information + Create clear… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking talent to join the **2025 Audit Analyst Development** ** Program .** Learn more about the career areas and lines of ... Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program . Participants...business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and… more
- CVS Health (Irving, TX)
- …Audit will be a key member of the Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of internal ... is responsible for delivering high quality cyber & IT internal audit results under the direction of...+ Perform detail testing as defined by the test program to define, analyze and validate information. + Create… more
- CVS Health (Irving, TX)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... position is responsible for interacting with all levels of Internal Audit and business unit management to...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- CVS Health (Irving, TX)
- …and/or interns ** Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve issues in a ... the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team...respect for diversity and inclusion + Contribute to overall Internal Audit Department team norms to promote… more
- Texas Health Resources (Arlington, TX)
- **Revenue Cycle Manager Charge Capture Senior Analyst ** _Texas Health Resources is looking for a top skilled Revenue Cycle Manager Charge Capture Senior Analyst . ... of the Revenue Cycle Manager Charge Capture the Senior Analyst Charge Capture serves in a role tasked with...to annual and quarterly updates from regulatory agencies. **Annual Audit Plan and Process Improvement:** + Promotes, develops and… more
- CyrusOne (Dallas, TX)
- …areas for improvement and implementing necessary adjustments. + **Compliance and Audit ** : Ensure compliance with internal policies, external regulations, ... We are looking for an experienced Business Continuity Analyst to join our Customer Service team. The successful candidate will be responsible for ensuring the… more
- Guardian Life (Plano, TX)
- …Underwriting processes, client-specific Underwriting performance, and training performance. The QA Analyst will work with internal business partners to provide ... The Risk Underwriter Quality Assurance Analyst is primarily responsible for completing quality programs...audit /review processes, and the ability to collaborate with internal business partners to support goals and objectives, lead… more
- USAA (Plano, TX)
- …team members. + Builds, develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate ... a degree). + 8 or more years of relevant work experience ( internal /external audit , operational risk/compliance testing, quality assurance). + Expert knowledge… more
- CVS Health (Irving, TX)
- …looking for a dynamic individual to join our team in a Senior Analyst role. This position will perform highly complex support work concerning market conduct ... Market Conduct Exam team with exam work and deliverables gathered from internal business partners that will be provided to external state regulatory agencies… more
- USAA (Plano, TX)
- …of regulatory expectations for safety and soundness. + CRR reports administratively through Audit Services, functionally to the USAA and Bank Boards of Directors, is ... The **CRR Data Analytics Review Manager (Senior)** is responsible for analytics, internal projects and initiatives, and adoption of analytical approaches. + Owns,… more
- RTX Corporation (Richardson, TX)
- …Enterprise Services, Research Center or BBN team: RTX Enterprise Services, Procurement & Program Services (P&PS) is seeking a Senior Analyst , Global Customs to ... ES Operations and Business Services group. Enterprise Services, Procurement & Program Services (P&PS) is a centralized service organization that provides… more
- Deloitte (Fort Worth, TX)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more
- USAA (Plano, TX)
- …without a degree). + 6 or more years of proven experience ( internal /external audit , operational risk/compliance testing, quality assurance). + Demonstrated ... Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of our regional… 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 ... COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic… more
- Bank of America (Fort Worth, TX)
- …Testing, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), Internal audit , Risk management, Process improvement, Compliance, Front ... Sr Business Control Specialist -Quality Analyst , Anti Money Laundering New York, New York;Fort...program success + Provide support on Regulatory Exams, Internal Audits and other Monitoring & Inspection reviews +… more
- Texas Instruments (Dallas, TX)
- …know Texas Instruments will have a part in shaping it.** As an Accounting Analyst at Texas Instruments, you will apply the skills gained through your college ... are available across the spectrum of business and operations functions including Tax, Audit , Financial Accounting, and Cost Accounting. In your first year with TI,… more