- USAA (Plano, TX)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be ... for this position. **What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s) within Audit services. + Engages… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Auditor** participates in the development ... projects and initiatives, and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit scope/objective, data … more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor** , you are responsible for ... working with audit teams to execute audit data analytics. Assists in driving innovation in audit execution by identifying data analytics… more
- Toyota (Plano, TX)
- …for** Toyota's Data and Technology organization is seeking a driven and energetic Data & Risk Compliance Analyst to join our First Line of Defense ... IT risk and controls, and have a background in audit . This is a fantastic opportunity for self-starters looking...be part of a significant digital transformation within our Data and Technology department. **What you'll be doing** This… more
- USAA (Plano, TX)
- …impactful. **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead, you'll provide the execution of independent testing under the ... of resources to complete testing activities. + Performs complex qualitative analysis of data . + May develop executive briefs and present to key internal and external… more
- McAfee, Inc. (Frisco, TX)
- …If yes, this might be the role for you! The Workday Functional Analyst (Financial & Procurement) is part of the team that owns administering, maintaining ... and improve financial processes and workflows to enhance efficiency, accuracy, and data integrity * Collaborate with internal teams (Accounting, Finance, Tax and… more
- USAA (Plano, TX)
- …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 ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Security Analyst within PNC's Technology organization, you will be based in Pittsburgh, PA; ... of PNC's overall Enterprise Information Security organization. The Security Analyst is primarily responsible for conducting third-party security risk assessments… more
- Intuit (Plano, TX)
- …business requirements, data dictionary and configurations + Lead creation of audit plans, schedules and testing of system upgrades and new configurations. + Use ... and Technology team is seeking a highly experienced Staff Business System Analyst , Workday Compensation, with a proven track record in driving better compensation… more
- Intuit (Plano, TX)
- Overview Come join the Small Business Group as a QA Analyst for our Risk Operations Organization. If you're a highly motivated and experienced Quality Analyst ... results. It also requires a deep commitment to analyzing data , clearly articulating and presenting information as well as...to support key needs and gaps + Partners with audit to document and resolve remediation plans EOE AA… more
- RTX Corporation (Plano, TX)
- …and capture efforts for the Naval Power Strategic Business Unit as a Senior Analyst , Estimating and Pricing. This position will be for an on-site, direct charging ... performance elements from functional departments. + Researches and analyzes historical data , develops cost models to support proposal efforts. + Coordinates… more
- USAA (Plano, TX)
- …the second line of defense, the Compliance and Operational Risk Testing Analyst drives independent testing under the Enterprise Testing program methodology to ensure ... established timelines and high standards of quality. + Gathers information, analyzes data trends, identifies root causes, and provides information to the team and… more