- 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
- 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
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of impactful and ... high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- Danaher Corporation (Dallas, TX)
- …over controls as part of the company's Internal Control Framework and SOX program . + Prepare audit reports and interpret the significance of audit ... Analyst will be responsible to execute the annual Audit Plan which will consist of assessing the design...planning, detailed execution of fieldwork, and reporting. + Create internal audit test steps, perform testing, determine… more
- Bank of America (Dallas, TX)
- … audit strategy for the sound application of risk based auditing by defining audit scope, audit program , and test procedures. Exercises critical thinking ... make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the Corporate Audit ...company + Participate in the planning and execution of internal audit assignments on models, ensuring work… more
- Acosta Group (Dallas, TX)
- **DESCRIPTION** The **Compliance Analyst ** within our Internal Controls team plays a crucial role in ensuring our organization adheres to regulatory ... and timely remediation of deficiencies. In addition, the Compliance Analyst will assist with ensuring Business Continuity Plans are...Management, desired. + 2+ years of experience in compliance, internal controls, or audit . + Proficiency in… more
- Wells Fargo (Addison, TX)
- …role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program ** in Internal Audit . Learn more about the career areas and lines ... business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and...to return the following year to join the full-time Audit Analyst Development Program . Ideal… more
- Deloitte (Dallas, TX)
- …technology risk management programs, and/or participate in the development or execution of internal audit strategic plans + Supporting clients with their most ... Deloitte Risk & Financial Advisory Analyst - Technology Do you thrive in times...enterprise and compliance activities, be on the forefront of program transformation, strengthen overall risk management or implement technology… more
- USAA (Plano, TX)
- …expectations for safety and soundness. + CRR reports administratively through Enterprise Audit , functionally to the Boards of Directors, and is governed by the ... Card, Deposits, Mortgage, Secured, and Unsecured credit risks. The **Credit Risk Review Analyst Senior** will serve as a subject matter authority on the Retail CRR… more
- Deloitte (Fort Worth, TX)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... July 30, 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
- Deloitte (Fort Worth, TX)
- …journal entries + Preparation of audited/non-audited fund financial statements and support audit process + Collaborate with all internal and external ... Business Solution Analyst in Controllership - Deloitte Advisory Unanticipated risks...Accounting + CPA License; active or currently pursing + Audit experience in the real estate industry is a… more
- CGI Technologies and Solutions, Inc. (Plano, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. Influence relevant tools owners ... **Identity Access Management Analyst ** **Category:** Cyber Security **Main location:** United States, All US **Alternate Location(s):** United States, Texas, Plano… more
- Citigroup (Irving, TX)
- **Operational Risk Senior Analyst - Tech, AVP** O&T is tightly integrated with Citi's businesses and plays a central role in driving value for the firm as well as ... candidate must be able to understand the practical application of Citi's MCA Program by driving compliance to Policy, Procedures. The Operational Risk Sr Analyst… more
- Butler America (Fort Worth, TX)
- …with auditing bodies such as Ernst & Young, Defense Contract Management Agency (DCMA), and internal audit . -At least 4 years in Enterprise Cyber Security and IT ... Cyber Security Analyst Location: Fort Worth, TX Job ID: #69210...-Develop security plans and compliance documentation, showing traceability to program , regulatory, and enterprise requirements. -Work with Agile development… more
- American Heart Association (Fort Worth, TX)
- …**American Heart Association** has an excellent opportunity for a **Financial Systems Analyst , Oracle Cloud ERP** that will support our National Center located in ... **This role can be home based.** The **Financial Systems Analyst ,** Oracle Cloud Enterprise Resource Planning (ERP) will collaborate...best practices for the Oracle ERP modules to be audit and Sarbanes-Oxley (SOX) compliant + Defines and executes… more
- Toyota (Plano, TX)
- …Analysis Department is looking for a passionate and highly motivated **Accounting Senior Analyst ** . The primary responsibility of this role is to ensure month-end ... close and Sarbanes-Oxley (SOX) internal controls are completed timely and accurately. Reporting to...SOX audits by providing supporting schedules and responding to audit inquiries and ad hoc requests. + Promote identification,… more
- NCR Atleos (Frisco, TX)
- …+ Assist in the development and implementation of an Information Security Awareness program . + Work with internal teams for evidence collection and timely ... availability for financial institutions and retailers across the globe. **Compliance Analyst / Information Security Engineer II** **Location:** Frisco, TX **Work… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise Controls ... control test work of other COSO Team Members + Interface with external auditors, internal auditors and other stakeholders on internal control matters + Partner… more
- Brink's (Coppell, TX)
- …have made the choice to join our team - and stay here. Job Title Risk Analyst Job Description The Brink's Company (NYSE:BCO) is a leading global provider of cash and ... opportunity to participate and grow. Job Summary: The Risk Analyst is responsible for performing research and analytical work...and analytical work for the safety, security, and operation audit teams with a focus on areas of cost… more
- Toyota (Plano, TX)
- …condition through risk prioritization + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of this… more