- 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 ... individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or...results of our tests to management. As a Summer Analyst in the Internal Audit Analyst… more
- JPMorgan Chase (Plano, TX)
- …the effectiveness of governance, risk management and controls . As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive ... **2025 Internal Audit Analyst Program - Full-Time...individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or… 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 ... Management Manager within the Financial Management department. As an Internal Controls Analyst , you will...appropriate recommendations to correct deficiencies and/or strengthen or improve controls + Ensure that audit issues and control… more
- Toyota (Plano, TX)
- …Savings Bank (TFSB) Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst .** Reporting to the ... in the execution of the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and reporting… more
- CVS Health (Irving, TX)
- …reporting, and follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis, and transaction-based testing. ... make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead… more
- S&P Global (Dallas, TX)
- …and apply data analytics and automation to strengthen and monitor the overall internal control environment. You will interact with process owners and colleagues ... internal use):** 09 **About the Role** **:** ** Internal Audit Analyst ** **Position Summary** This position...be an experienced audit professional with progressive and diverse internal control and auditing skills in financial… more
- Bank of America (Plano, TX)
- Client Quantitative Analyst I - Data Controls Charlotte, North Carolina;Plano, Texas; Richmond, Virginia; New York, New York; Boston, Massachusetts; Chicago, ... escalating to necessary stakeholders, and assisting with action plans to implement/enhance controls where gaps may be identified. The Analyst will work… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within ... the Enterprise Controls and Oversight group is part of the first...work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four… 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...reporting by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting… more
- RTX Corporation (Mckinney, TX)
- …& Solutions Fire Control Radar Products) team as an OSC Finance Sr. Analyst , Program Cost Controls (P2). In this role, the candidate will execute all ... all levels of leadership. Additional Information: + This position is grade P2, Sr. Analyst , Program Cost Controls . + Relocation assistance is not available. +… more
- RTX Corporation (Mckinney, TX)
- …tough, meaningful problems that create a safer, more secure world. The Program Controls Analyst will support the F35 DAS (Distributed Aperture System) ... Primary responsibilities include partnering with the Program Manager and Control Account Managers/ Integrated Product Team Leads (CAMs/IPTLs) to provide… more
- RTX Corporation (Mckinney, TX)
- …, peers, and customers . Additional Information + This position is grade P3, Program Controls Analyst EVMS. + Onsite: Employees who are working in Onsite roles ... business has an exciting opportunity for a Program Cost Controls Principal Specialist (grade P3). We are looking for...(IPMR, CFSR), review and on time submittal. + Prepare internal program financial reporting and reviews. + Monitor, status,… more
- Bank of America (Fort Worth, TX)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Sr Business Control Specialist -Quality Analyst , Anti Money...to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
- Citigroup (Irving, TX)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control ... data quality assessment on required input data sources as well as performing internal validation of automated control testing solution results. + Formulating and… more
- Bank of America (Addison, TX)
- Consumer AML Operations Control Analyst - Know Your Customer Call Center Addison, Texas **Job Description:** **ABOUT US:** At Bank of America, we are guided by a ... maintains high call quality standards. Required to navigate and use various internal systems to research, review, update and confirm customer profile details during… more
- Carrington (Plano, TX)
- …team and work from home near one of our offices.** The Quality Control Servicing Analyst will be responsible for conducting scheduled monthly/quarterly audits ... to ensure CMS Servicing business unit is in compliance with all internal policy & procedures; adherence to federal, state, local and governmental regulatory… more
- Comerica (Dallas, TX)
- …risk management frameworks, tools, regulatory requirements and how to build and maintain internal controls . They will also be responsible for supporting the ... BRCO Governance Analyst The Business Risk and Control ...tools, regulatory requirements and how to build and maintain internal controls . * Provides leadership and coaching… more
- MUFG (Irving, TX)
- …member of our recruitment team will provide more details. Job Summary The Quality Control Professional I is responsible for performing quality control review of ... position reports into the QC team lead within the First Line of Defense Control Office. Responsibilities: + (85%) Performs quality control reviews of KYC files… more
- Amazon (Dallas, TX)
- …creation of Product Requirement Documents - Help configure and troubleshoot security controls in internal AWS tools especially Salesforce - Researching root ... Field Experiences (AFX) is hiring for a Security Operations Analyst role. This role focuses on building scalable mechanisms,...high volume ways. Figuring out appropriate roles and access controls to this data is not an easy task.… more
- USAA (Plano, TX)
- …team members. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate ... of the Chief Financial Office: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Capital/Liquidity,… more