- CVS Health (Irving, TX)
- …filled in one of the CVS core office locations **Position Summary** + The Sr . Analyst (Cybersecurity) Corporate IT Audit will be a key member of the ... Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of...responsible for delivering high quality cyber & IT internal audit results under the direction of IT Audit… more
- CVS Health (Irving, TX)
- …Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 ... audit /compliance professionals to perform execution of the company's Sarbanes-Oxley...location into consideration and will attempt to accommodate. **SOX Audit Execution** + Effectively perform and document audit… more
- Citigroup (Irving, TX)
- …of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- CVS Health (Irving, TX)
- …regulatory agencies and their contracted auditing organizations. As a Senior Analyst , PBM Market Conduct Exam Support within Corporate Compliance, you will: ... days onsite per week and two days remote The Corporate Compliance PBM Business Compliance Office (BCO) is currently...a dynamic individual to join our team in a Senior Analyst role. This position will perform… more
- American Heart Association (Dallas, TX)
- …your career. The American Heart Association has a phenomenal opportunity for a ** Senior Applications Analyst , Oracle Cloud ERP.** This position will collaborate ... you will have access to Heart U, our award-winning corporate university, as well as additional training and support,...best practices for the Oracle ERP modules to be audit and SOX compliant. + Defines and executes test… more
- Lockheed Martin (Grand Prairie, TX)
- …guiding the proposal through the management review process, providing government audit support, fact\-finding, negotiating and TINA certification\. For a level 3, ... our employees by fostering an inclusive environment built upon integrity and corporate responsibility\. If this sounds like a culture you connect with, you're… more
- Methodist Health System (Dallas, TX)
- …**Work Shift :** 8X5 Day (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr . HRIS Analyst plays a vital role in ... ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND RESPONSIBILITIES:...HRIS experience + Workday Certification SENIOR HRIS ANALYST JOB PURPOSE: The Sr . HRIS … 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 ... Portfolio Assessments. + Results are reported to executive & senior management, the USAA Board of Directors' Risk &...analysts and acts as a thought leader within the analyst community. + Ensures risks associated with business activities… more
- Performance Food Group (Westlake, TX)
- **106561BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... from home 1 day per week. **Position Purpose:** The primary responsibility of the Senior Financial Systems Analyst is to provide functional and technical support… more
- USAA (Plano, TX)
- …**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 ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of… more
- RTX Corporation (Richardson, TX)
- …team: RTX Enterprise Services, Procurement & Program Services (P&PS) is seeking a Senior Analyst , Global Customs to join the Defense Global Customs Organization ... to fill the role of Import Declaration Advisor. The Senior Analyst will also provide classification support...agency classifications based on product attributes. + Ensure proper audit trail for all classifications. (Record General Rules of… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Reporting Analyst to join our Regulatory Interpretations Team. This person would work closely with ... capital treatment of business transactions. The team regularly advises senior management on such interpretations and discussions. **Responsibilities.** + Providing… 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 Corporate Controllers division, which includes the Enterprise Controls &...of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a… more
- Toyota (Plano, TX)
- …Corporate Accounting Department is looking for a passionate and highly motivated Senior Analyst , General Accounting. The primary responsibility of this role ... entries, fluctuation analysis, reconciliations, and working with internal and external audit . The role collaborates closely with team members from other departments… more
- Citigroup (Irving, TX)
- …enable growth and progress together. The Production Operations **Governance & Control Senior Analyst ** role sits within the CTI Production Operations Governance ... of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth… more
- Citigroup (Irving, TX)
- The Model/Anlys/Valid Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Citigroup (Irving, TX)
- …come join us. We'll enable growth and progress together. The Info Sec Prof Lead Analyst is an senior level position responsible for leading efforts to prevent, ... of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! As a dedicated Risk Analyst Lead, you will have a key role in designing, implementing, and leading the oversight ... current and emerging risk events. + Serves as the point of contact for senior risk leadership on projects and special management requests that often impact the… more
- Siemens Digital Industries Software (Plano, TX)
- …compliance. Work with external auditor to provide requested information and ensure audit success. . Directs programs, policies, and practices to ensure that all ... information, analysis, and recommendations to strategic thinking and direction of corporate objectives. . Support deployment of application security across Software… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Builder./* Comefollowour newest Open Jobs on Twitter andlikeus on Facebook! **Job:** ** Audit * **Organization:** ** Corporate * **Title:** * Senior IT Auditor*… more