- Rexel USA (Dallas, TX)
- …driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst ! **The position of Internal Auditor ... Advancement Opportunities - We like to promote from within ** Internal Auditor & Control Analyst ** 149247 Dallas, TX Rexel USA Legal Dept. [[filter9]]… more
- TIAA (Frisco, TX)
- …this job develops data analytics and automated solutions to identify potential internal control issues pertaining to the project area. **Key Responsibilities ... ** Internal Audit Data Analyst ** The ...with management when communicating data analytic results and associated control recommendations. + Researches and resolves difficult transactional issues.… more
- DR Horton, Inc. (Arlington, TX)
- … Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, ... Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT Management and Internal Audit o Develops… more
- USAA (Plano, TX)
- …team members. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate ... function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the… more
- USAA (Plano, TX)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... 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)
- …this role:** Wells Fargo is seeking talent to join the **2025 Audit Analyst Development** **Program.** Learn more about the career areas and lines of business ... wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year rotational… more
- Wells Fargo (Irving, TX)
- …following: work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public ... role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The...accounting experience + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Excellent verbal,… more
- CVS Health (Irving, TX)
- …make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... execution, reporting, and follow-up on all audit engagements. The auditor will assess internal controls based on...communicate the results of reviews and conclude on the control environment * Tracks open audit issues and performs… more
- NCR Atleos (Frisco, TX)
- …availability for financial institutions and retailers across the globe. **Compliance Analyst / Information Security Engineer II** **Location:** Frisco, TX **Work ... a collaborative manner with all 3rd party Audit bodies, Account owners and control owners to facilitate control compliance, remediated and after-action review in… more
- Wells Fargo (Addison, TX)
- …financial, regulatory, risk, and system and organization control (SOC) reporting control environment, including internal control over the Company's ... COSO, SOC, and general ledger reconciliation polices and proactive anticipation of internal control related matters + Monitoring new and emerging AICPA,… more
- Siemens Digital Industries Software (Plano, TX)
- …compliance certifications. Lead risk assessments and the implementation and review of control strategies. Perform internal audits to ensure compliance. Work with ... and others. . Performs information security risk assessments and assess the control environment of the business processes and applications under review, including… more
- Capgemini (Dallas, TX)
- …of cost management for specific projects or work areas; + COBIT ( Control Objectives for Information and Related Technologies) . Responsible for development of ... Run) covering multiple SMG and ESM areas. . Owns internal partner management and core solution related metrics to...to differentiate from the competition . Works with Deal Analyst to set up commercial modeling tools and create… more