- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Auditor** participates in the development of ... 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 ...to effectively present to colleagues for peer review and senior /lead analysts. + Delivers analysis and findings to mid-level… more
- AccentCare, Inc. (Dallas, TX)
- Overview Why You'll Love Being a Senior HIPAA Privacy and Compliance Analyst at AccentCare Reimagine Your Career in Corporate Healthcare As a professional, you ... mental disability, physical disability, or any other protected classification. Qualifications The Senior HIPPA Privacy & Compliance Analyst will assist with the… more
- Methodist Health System (Dallas, TX)
- …Monday - Friday **Work Shift :** 8X5 Day (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr. HRIS Analyst plays a vital ... ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES...and maintaining internal audit process to ensure data integrity. DUTIES AND RESPONSIBILITIES: + Manages end to… 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
- 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 ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Ascensus (Dallas, TX)
- …for the plan. Communicates with plan sponsors to update and correct required data necessary to perform various testing required by government regulations (ADP, ACP, ... to perform these essential functions_ . + Investigates and clarifies client data or census problems + Prepares non-discrimination tests, top heavy tests, coverage… more
- CVS Health (Irving, TX)
- …expected results and meet project target dates as required by management. The Senior Analyst will also participate in root cause analysis discussions across ... heart, each and every day. **Position Summary** As a Analyst , Benefits Test, you will be part of an...Client Benefits, Account Management, and Implementation management along with senior leadership to improve the overall Quality of the… more
- Capco, a Wipro Company (Dallas, TX)
- …strategic decision-making + Prepare and present financial reports, dashboards, and presentations to senior management + Audit data in financial systems to ... **Financial Analyst - Dallas or Houston** **About the team:**...data analysis for Texas. The Finance and Operations Analyst helps manage the financial controls and internal reporting… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Assurance team responsible for assessing compliance risks and ... and development and enhancement of the Compliance Assurance and Internal Audit Methodologies and Standards for auditing, testing, monitoring, and reporting. +… more
- Citigroup (Irving, TX)
- The Tax Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...of relevant experience **Education:** + Bachelors degree Tax Sr. Analyst to be part of Tax Reporting (ETR and… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) team responsible for ... testing and reporting. + Utilizing innovative compliance testing solutions including Data Analytics to increase value and reduce costs of compliance-related… more
- Citigroup (Irving, TX)
- …self-assessment, Internal Audit reviews, Regulatory exams, internal and external loss data . + Support Operational Risk Reviews as well as Risk and Control ... on behalf of our clients. In this role, Operational Framework & Reporting Analyst Officer will support the US Personal Banking & Wealth Management in monitoring… more
- CBRE (Dallas, TX)
- …periodic updates to senior team members. + Manage processes and reports to audit data . Identify and resolve data inconsistencies. + Recommend and ... Sales Management Analyst Job ID 196674 Posted 06-Jan-2025 Service line...generate reports and materials for Sales Leaders. + Provide data about market segments, business activity, and success rates.… more
- RTX Corporation (Plano, TX)
- …proposal 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, ... performance elements from functional departments. + Researches and analyzes historical data , develops cost models to support proposal efforts. + Coordinates… more
- Citigroup (Irving, TX)
- The Finance Acctg Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... of the sub-function/job family. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to ensure integrity and… more
- Citigroup (Irving, TX)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... the transformation initiative, Citi is looking to hire a Senior Architect to lead the development and implementation of...deliver scalable and secure solution. The Architecture Sr Lead Analyst will play a crucial role in the organization's… more
- Citigroup (Irving, TX)
- …business rules and data lineage) + Prepare and review documentation for senior management, internal audit , and regulators (eg, project closure summaries and ... **Job Summary:** Citi's Compliance Data and Systems team is looking for an...is looking for an experienced, motivated, and self-driven business analyst to join our team. The role is part… more
- Citigroup (Irving, TX)
- …of progressively responsible, post-baccalaureate experience as a Digital Software Engineer Senior Manager, IT Analyst , or related position involving identifying ... activities. Implement strong controls in the information security services to protect data during transmission and storage, and define appropriate data sources,… more