- 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 services ... management. As a Summer Analyst in the Internal Audit Analyst Program, you...the controls + Focus on reviews of business applications, data management, global infrastructure, digital technologies and cyber/information security… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Audit Manager** collaborates with ... available for this position. **What you'll do:** + Responsible for partnering with Audit Data Analytics leadership and Internal Audit management with… more
- JPMorgan Chase (Plano, TX)
- **2025 Internal Audit Analyst Program...the firm, this role is for you. Using cutting-edge audit technology, data , methodology and sound judgement, ... and improving the effectiveness of governance, risk management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with… 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 ... all audit engagements. The auditor will assess internal controls based on interviews, data analysis,...position is responsible for interacting with all levels of Internal Audit and business unit management to… more
- Federal Reserve Bank (Dallas, TX)
- …the best possible solutions for our partners. Location: #LI-Hybrid **About the Role:** The ** Internal Controls Analyst ** will join a team of analysts and will ... Management Manager within the Financial Management department. As an Internal Controls Analyst , you will perform management...deficiencies and/or strengthen or improve controls + Ensure that audit issues and control gaps are brought to the… more
- Toyota (Plano, TX)
- …Bank (TFSB) Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst .** Reporting to the National ... or a closely related discipline required + Strong, progressive experience in internal controls, audit , and/or risk management. + Sarbanes Oxley experience.… more
- Toyota (Plano, TX)
- …any other work authorization for this position._ **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and highly-motivated ... IT Audit , this position will support the Internal Audit Department and the Company by...with minimal supervision and direction from the Sr. IT Audit Manager. + Incorporate data analytics into… more
- S&P Global (Dallas, TX)
- …Role:** **Grade Level (for internal use):** 09 **About the Role** **:** ** Internal Audit Analyst ** **Position Summary** This position is an individual ... Internal Audit team responsible for performing audit engagements and supporting data analytics and...Audit Committee. **Responsibilities and Impact:** **The Impact:** The Audit Analyst will work closely with project… 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
- 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...financial analysis and preparing performance reports * Maintaining comprehensive data sets in order to derive business insights *… more
- Guardian Life (Plano, TX)
- …performance, and training performance. The QA Analyst will work with internal business partners to provide trend/ data analysis and identify recommendations ... experience with audit /review processes, and the ability to collaborate with internal business partners to support goals and objectives, lead change and implement… more
- Comerica (Dallas, TX)
- …related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data , answers questions, reviews materials, ... BRCO Governance Analyst The Business Risk and Control Officers (BRCOs)...tools, regulatory requirements and how to build and maintain internal controls. They will also be responsible for supporting… more
- Office of Inspector General (Fort Worth, TX)
- …and proposed new laws and regulations. Responsibilities The incumbent will be an entry-level analyst and work with an audit team in a developmental capacity to ... makes key contributions to a variety of possible products, including audit reports, briefings to DOT leadership or congressional stakeholders, and management… 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
- 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...This job is responsible for driving and executing on internal control discipline and operational excellence within a Line… more
- Citigroup (Irving, TX)
- …and analyze evidence including investigative findings and prepare to coordinate with internal and external compliance and audit personnel. + Execute incident ... to ensure the safety of Citi's clients', our revenue, our employees and our proprietary data . We manage information security as one end-to end program - one with a… more
- Bank of America (Fort Worth, TX)
- …limited to: Engineering, Mathematics, Statistics, Physics, Finance, Economics, Computer Science, Data Science, Accounting, Audit Management and Risk Management ... Risk Process Analyst Atlanta, Georgia;Plano, Texas; Phoenix, Arizona; Fort Worth,...functions to ensure the capabilities it builds address both internal and regulatory requirements, and are responsive to the… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an ... effective system of internal control over reporting by performing testing of information...Information Technology (EIT), Enterprise Information Security (EIS), and Enterprise Data & Analytics (EDA) to identify Information Technology General… more
- Sevita (Dallas, TX)
- …each other. Join us, and experience a career well lived. **Accounts Receivable Senior Analyst ** Do you have experience as an Accounts Receivable Analyst and want ... a difference in individuals' lives? In the AR Senior Analyst role, you will be an important part of...reserve allowance and recommend period true-up + Work with internal finance and operations personnel to develop and implement… more
- USAA (Plano, TX)
- …testing results/reports. + Builds, develops, and maintains relationships with business and internal control partners ( Audit , Risk & Compliance, Legal) to ... the second line of defense, the Compliance and Operational Risk Testing Analyst drives independent testing under the Enterprise Testing program methodology to ensure… more