- MultiPlan (Irving, TX)
- …experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX ... service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed...position will be responsible for executing and maturing the program . JOB RESPONSIBILITIES:1. Serve as a trusted advisor and… more
- 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 ... the results of our tests to management. As a Summer Analyst in the Internal Audit Analyst Program , you will start our 9-week program with… more
- JPMorgan Chase (Plano, TX)
- **2025 Internal Audit Analyst Program - Full-Time Analyst ** If you are a passionate, curious individual who is enthusiastic about evaluating the ... risk management and controls. As a Full-time Analyst in the Internal Audit Program , you will start with comprehensive training to introduce you… more
- Citigroup (Irving, TX)
- …globe. **We provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership ... audit assurance to Citi's key stakeholders. As an Internal Audit Analyst , you will...look something like this ** During your 24-month rotational program in Dallas, TX you will get hands-on experience… more
- CVS Health (Irving, TX)
- …and 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...+ Perform detail testing as defined by the test program to define, analyze and validate information + Create clear… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking talent to join the **2025 Audit Analyst Development** ** Program .** Learn more about the career areas and lines of ... Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program . Participants...business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and… more
- CVS Health (Irving, TX)
- …Audit will be a key member of the Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of internal ... is responsible for delivering high quality cyber & IT internal audit results under the direction of...+ Perform detail testing as defined by the test program to define, analyze and validate information. + Create… more
- CVS Health (Irving, TX)
- …and/or interns ** Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve issues in a ... the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team...respect for diversity and inclusion + Contribute to overall Internal Audit Department team norms to promote… more
- Toyota (Plano, TX)
- …Bank (TFSB) Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst .** Reporting to the National ... satisfactory resolution. + Assist in the execution of the operating effectiveness monitoring program of the internal control framework to ensure controls are… more
- TIAA (Frisco, TX)
- ** Internal Audit Data Analyst ** The Internal Audit Data Analyst provides analytics support on confidential and time-sensitive internal ... this job develops data analytics and automated solutions to identify potential internal control issues pertaining to the project area. **Key Responsibilities and… more
- Texas Health Resources (Arlington, TX)
- **Revenue Cycle Manager Charge Capture Senior Analyst ** _Texas Health Resources is looking for a top skilled Revenue Cycle Manager Charge Capture Senior Analyst . ... of the Revenue Cycle Manager Charge Capture the Senior Analyst Charge Capture serves in a role tasked with...to annual and quarterly updates from regulatory agencies. **Annual Audit Plan and Process Improvement:** + Promotes, develops and… more
- CyrusOne (Dallas, TX)
- …areas for improvement and implementing necessary adjustments. + **Compliance and Audit ** : Ensure compliance with internal policies, external regulations, ... We are looking for an experienced Business Continuity Analyst to join our Customer Service team. The successful candidate will be responsible for ensuring the… more
- Guardian Life (Plano, TX)
- …Underwriting processes, client-specific Underwriting performance, and training performance. The QA Analyst will work with internal business partners to provide ... The Risk Underwriter Quality Assurance Analyst is primarily responsible for completing quality programs...audit /review processes, and the ability to collaborate with internal business partners to support goals and objectives, lead… more
- USAA (Plano, TX)
- …team members. + Builds, develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate ... a degree). + 8 or more years of relevant work experience ( internal /external audit , operational risk/compliance testing, quality assurance). + Expert knowledge… 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...a general understanding * Assess and identify deficiencies against internal policies and standards or industry best practices, providing… 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 ... Market Conduct Exam team with exam work and deliverables gathered from internal business partners that will be provided to external state regulatory agencies… 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 Charlotte, North Carolina;Plano, Texas; Richmond, Virginia;...a general understandin + Assess and identify deficiencies against internal policies and standards or industry best practices, providing… 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...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more
- USAA (Plano, TX)
- …without a degree). + 6 or more years of proven experience ( internal /external audit , operational risk/compliance testing, quality assurance). + Demonstrated ... Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of our regional… 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 the ... COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic… more
