- Wells Fargo (Addison, TX)
- …business at wellsfargojobs.com ** Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program . Participants will embark on ... successfully transition from college to corporate life at Wells Fargo. The Audit Analyst Development Program targets exceptional graduating seniors and… more
- Wells Fargo (Addison, TX)
- …interns may receive an offer to return the following year to join the full-time Audit Analyst Development Program . Ideal candidate for this role ... : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program ** in Internal ...Program . Participants will experience a 10-week non-rotational professional development program that provides participants with an… more
- Citigroup (Irving, TX)
- …**We provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in ... mentoring and individual development . As an Internal Audit Summer Analyst , you will face off...here will look something like this ** The Internal Audit Summer Analyst program begins… more
- Citigroup (Irving, TX)
- …**We provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program ... training, mentoring and individual development . As an analyst on the world's largest Internal Audit ...look something like this ** During your 24-month rotational program in Dallas, TX you will get hands-on experience… more
- CVS Health (Irving, TX)
- …be 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...+ Perform detail testing as defined by the test program to define, analyze and validate information. + Create… more
- CVS Health (Irving, TX)
- …will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT Internal ... Audit team and will participate in the execution of...+ Perform detail testing as defined by the test program to define, analyze and validate information + Create… more
- CVS Health (Irving, TX)
- …health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial ... this Fortune 10 healthcare company with minimal travel (approx.10%). Audit work involves preliminary planning, audit execution,...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- CVS Health (Irving, TX)
- …to make health care more personal, convenient and affordable. **Position Summary** + The Sr. Analyst (Cybersecurity), Corp 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...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- CyrusOne (Dallas, TX)
- We are looking for an experienced Business Continuity Analyst to join our Customer Service team. The successful candidate will be responsible for ensuring the ... of our data center operations. This position supports the BCDR Program by developing, implementing, and maintaining comprehensive business continuity plans and… more
- Bank of America (Plano, TX)
- …experience successfully working with second and third lines of defense (ie -compliance, audit ) to build a defensible program . + Understanding of Risk Management ... Client Quantitative Analyst I - AML Data Lineage Charlotte, North...+ Data Quality Management + Data Visualization + Application Development + Business Acumen + Continuous Improvement + Innovative… more
- Guardian Life (Plano, TX)
- …to monitor adherence to all Guardian policies and procedures * Assist with program development and redesigns based on changing business needs, new product ... The Risk Underwriter Quality Assurance Analyst is primarily responsible for completing quality programs that support operational risk-based auditing and customer… more
- CVS Health (Irving, TX)
- …looking for a dynamic individual to join our team in a Senior Analyst role. This position will perform highly complex support work concerning market conduct ... state regulatory agencies and their contracted auditing organizations. As a Senior Analyst , PBM Market Conduct Exam Support within Corporate Compliance, you will: +… 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 ... and develop clear and concise recommendations to drive credit risk strategy development and influence senior decision makers. + Partners to deliver Bank credit… more
- Deloitte (Dallas, TX)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance...(Anti-Corruption, Cyber Security, CoRe Procurement, etc.) along with the Audit , Consulting, Advisory, and the other Deloitte entities regarding… more
- RTX Corporation (Richardson, TX)
- …Enterprise Services, Research Center or BBN team: RTX Enterprise Services, Procurement & Program Services (P&PS) is seeking a Senior Analyst , Global Customs to ... ES Operations and Business Services group. Enterprise Services, Procurement & Program Services (P&PS) is a centralized service organization that provides… more
- Omnicell (Fort Worth, TX)
- **Sr. Human Resources Technology Analyst ** Omnicell is adding to its HR Technology Team!! The HR Technology team manages the foundational system platforms, as well ... cycle. We are seeking an experienced Senior HR Technology Analyst to help guide strategy and be responsible for...checks and balances, segregation of duties and meet standard audit and security protocols + Disrupt status quo and… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motived Residual Value Accounting Senior Analyst . This highly visible and influential role works very closely with DnA, IDS, ... all items: US GAAP, SOX governance, quality assurance, model governance and internal audit . + Execute monthly and quarterly RV processes and prepare related journal… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated **Hyperion Financial Management (HFM)** ** Analyst .** This analyst level team member will be focused on the ... to be the subject matter expert within the BI Development Team responsible for collaborating with and acting as...+ Contribute to the fulfillment of internal and external audit requests for SOX & ITGC Compliance and quarterly… more
- Toyota (Plano, TX)
- …Department is looking for a passionate and highly motivated Senior Analyst - Cybersecurity Risk & Operations Management Developer. The primary responsibility ... and its affiliates in support of the Enterprise Risk and Governance program . + Provide technical expertise for Integrated Risk Management Tools (Archer, OneTrust,… more
- Wells Fargo (Westlake, TX)
- …in decision making on information security + Serve as information security senior analyst to advise on the development and delivery of Information Security ... Wells Fargo is seeking a User Behavioral Analytics Senior Information Security Analyst to implement and manage behavior-based security solutions to detect and… more