- CVS Health (Irving, TX)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... all audit engagements. The auditor will assess internal controls based on interviews, data analysis,...position is responsible for interacting with all levels of Internal Audit and business unit management to… more
- Robert Half Accountemps (Fort Worth, TX)
- Description Are you looking for an INVIGORATING CAREER within the Financial Analyst field!? If so, then I have the PERFECT job for YOU! Robert Half's Full-Time ... premium "loan staff" division where we hire and retain Analyst and Finance talent to our firm, then deploy...financial analysis and preparing performance reports * Maintaining comprehensive data sets in order to derive business insights *… more
- Office of Inspector General (Fort Worth, TX)
- …and proposed new laws and regulations. Responsibilities The incumbent will be an entry-level analyst and work with an audit team in a developmental capacity to ... makes key contributions to a variety of possible products, including audit reports, briefings to DOT leadership or congressional stakeholders, and management… more
- Bank of America (Fort Worth, TX)
- …Testing, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), Internal audit , Risk management, Process improvement, Compliance, Front ... Sr Business Control Specialist -Quality Analyst , Anti Money Laundering New York, New York;Fort...This job is responsible for driving and executing on internal control discipline and operational excellence within a Line… more
- Bank of America (Fort Worth, TX)
- …limited to: Engineering, Mathematics, Statistics, Physics, Finance, Economics, Computer Science, Data Science, Accounting, Audit Management and Risk Management ... Risk Process Analyst Atlanta, Georgia;Plano, Texas; Phoenix, Arizona; Fort Worth,...functions to ensure the capabilities it builds address both internal and regulatory requirements, and are responsive to the… more
- Citigroup (Irving, TX)
- …and analyze evidence including investigative findings and prepare to coordinate with internal and external compliance and audit personnel. + Execute incident ... to ensure the safety of Citi's clients', our revenue, our employees and our proprietary data . We manage information security as one end-to end program - one with a… more
- Bank of America (Fort Worth, TX)
- Client Quantitative Senior Analyst Jacksonville, Florida;Plano, Texas; Richmond, Virginia; Newark, Delaware; Fort Worth, Texas; New York, New York; Boston, ... center, digital, etc.). Leverages multiple databases to acquire customer and performance data and demonstrates deep subject matter expertise in area of focus.… more
- Brink's (Coppell, TX)
- …60 hours college credit + 2+ years of experience in a risk-related role (legal, internal audit , finance, etc.) with a preference for prior experience in a law ... Brinks Company is looking for an Ethics & Compliance Analyst . This position will assist in the support of...and maintain + Offline training + Online training + Internal investigation data + KYC and TPRM… more
- Citigroup (Irving, TX)
- …or on-the-job-training to new team members + Coordinate internal and external audit requests + Review and validate data for accuracy and completeness + ... **Responsibilities** + Gather and document business requirements (BRDs) from internal stakeholders + Effectively communicate business requirements to internal… more
- Stryker (Flower Mound, TX)
- …disclosures. + Support the audit requirements collaboratively with both Stryker Internal Audit and external auditors. + Support Hyperion System team with ... prevent future financial reporting problems. **What you will do** The Lead Analyst , Financial Reporting of the Financial Consolidations and Reporting Systems team is… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... a competitive advantage for Citi. The Applications Development Technology Lead Analyst is responsible for establishing and implementing new or revised application… more
- Citigroup (Irving, TX)
- …in the Mortgage Servicing Control teams and occasionally for business partners (Compliance, Internal Audit , Credit Risk, etc). The candidate will be analyzing ... test/report requirements, profiling source data , and writing SAS and SQL codes to pull...MIS teams to define the requirements and identify source data points. + Translating control test requirements into technical… more
- Citigroup (Irving, TX)
- …of the subfunction/ job family. Applies analytical thinking and knowledge of data analysis tools and methodologies. Breaks down information in a systematic and ... policies, guidelines, or processes + Applies judgment when interpreting data , preparing reports, and presents findings to management +...- provides solutions to reduce errors, to adhere to audit and control policies. Serves as a checker for… more
- Lockheed Martin (Fort Worth, TX)
- …coordinating, and preparing material basis of estimates \(BOEs\) and supporting internal proposal reviews, customer audit /fact\-findings, and negotiations\. The ... all estimating business aspects; developing comparative analyses; presenting estimate data to management; providing consultation to management regarding estimating… more
- Office of Inspector General (Fort Worth, TX)
- …management authority and responsibility for the program or function. As a member of an audit team, the incumbent assists in all phases of audit work - planning ... the audit , conducting the audit , and preparing the final product. The incumbent assists...The standards require the incumbent to study and evaluate internal controls to determine the level of reliability; for… more
- KPMG (Fort Worth, TX)
- …and maintained according to requirements/procedures. * Act as lead for both internal /external data calls and strategic initiatives. Qualifications: * Minimum 3 ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...and client organizations. Act as point of contact for internal and external clients including obtaining satisfaction feedback. *… more
- TreeHouse Foods, Inc. (Northlake, TX)
- …results. + Ability to learn the business and understand key drivers by analyzing financial data and trends. + Analyst or Subject Matter Expert experience on an ... division and total THS, assisting with strategic and improvement initiatives, internal and external financial reporting, SG&A reporting, and ERP implementations.… more