- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Role The Senior Manager, Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, consolidate ... of compliance and ethics through training and awareness efforts, and ensuring program effectiveness through monitoring and reporting.In this role, you will help… more
- MultiPlan (Irving, TX)
- …organization, this position will be responsible for executing and maturing the program . JOB RESPONSIBILITIES:1. Serve as a trusted advisor and subject matter expert, ... and ad-hoc basis4. Provide guidance to IT subject matter experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors… more
- 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 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)
- …to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit /compliance ... location into consideration and will attempt to accommodate. **SOX Audit Execution** + Effectively perform and document audit...+ 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
- TIAA (Frisco, TX)
- **Internal Audit Data Analyst ** The Internal Audit Data Analyst provides analytics support on confidential and time-sensitive internal audit and ... potential internal controls issues and recommend solutions. + Contributes to the development of analysis and automation solutions which shape the scoping of audits,… 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 (Westlake, 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
- 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
- Black & Veatch (Fort Worth, TX)
- **ESG Analyst ** Date: Sep 3, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our shared success.** As ... put your diverse talents and perspectives to use. **The Opportunity** As an **ESG Analyst ** , you will have the opportunity to: + Be responsible for analyzing,… 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
