- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be responsible ... for this position. **What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s) within Audit services. + Engages… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **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
- WM (Houston, TX)
- …on audit findings and recommends solutions for review by senior. + Determines effective data analytic techniques to aid in audit testing as well as creating ... origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various...duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments,… more
- Toyota (Plano, TX)
- …for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst ... IIA standards. Reporting to the Manager, Sales & Affiliate Audit , the person in this role will support the...capacity. + Experience in working with large sets of data , performing analytics, identifying trends, or working with … more
- Cardinal Health (Austin, TX)
- …to internal audit department initiatives including management of audit technologies, methodology, data analytics, training, and continuous improvement ... of experience in a related field (including but not limited to audit , information technology, finance and accounting, security, data analytics/governance, or… more
- SitusAMC (Austin, TX)
- …- come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and ... documentation, ensuring accuracy and timeliness + Facilitate and manage client audit requests, including virtual and onsite audits, while maintaining compliance with… more
- Robert Half Technology (Fort Worth, TX)
- …We are offering a contract employment opportunity in Fort Worth, Texas for an IT Audit Analyst . This role is within the industry of technology and cybersecurity. ... As an IT Audit Analyst , you will be responsible for...* Excellent communication skills, both written and verbal * Data analysis skills, with an emphasis on identifying trends… more
- Lockheed Martin (Fort Worth, TX)
- …changes necessary to the product structure from material masters per the data owner as required\. Approves all operative material master records, performing ... and action in the verification of the MBOM accuracy, utilizing engineering data , planning, and other source documents\. Coordinates with others to create and… more
- Huntington National Bank (Addison, TX)
- …+ 5+ years of experience in quantitative modeling, model risk, or model internal audit , with experience as a quantitative risk analyst in the financial services ... Description Job Summary We are seeking a Senior Audit Specialist for Quantitative Risk Modeling with a...consumer behavioral modeling, time series forecasting, optimization theory, panel data analysis, and decision science, as well as AI… more
- Anywhere Real Estate (Houston, TX)
- … from multiple sources including home and host country payroll and finance teams. Audit data collected for accuracy, compliance and policy consistency + Build ... data according to Cartus and client policy. The Analyst II will be accountable for accuracy of their...for accuracy of their own workload as well as audit the work of an Analyst I… more
- Rexel USA (Dallas, TX)
- …executable audit programs + Collect, analyze and evaluate business data and process information in support of business process evaluations, risk assessment ... and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst ! **The position of Senior Internal Auditor & Control Analyst will be… more
- Citigroup (Irving, TX)
- …technology total cost of ownership, and create a competitive advantage for Citi. The Data Science Sr Lead Analyst is a strategic professional who closely follows ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Stryker (Flower Mound, TX)
- …looking for individuals with a blend of functional expertise outside of audit to join our team (eg, compliance, commercial, quality and regulatory/clinical affairs). ... The Senior Risk Analyst is responsible for executing operational and compliance related...is responsible for executing operational and compliance related internal audit projects and should have MedTech, pharmaceutical, or general… more
- The City of Houston (Houston, TX)
- …programs and departments. + Collaboratively research, gather, and validate performance audit information and related data through observation, study, and ... STAFF ANALYST (PERFORMANCE) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/4767380) Apply STAFF ANALYST (PERFORMANCE) Salary $76,500.00 -… more
- Entergy (The Woodlands, TX)
- **Job Title:** Senior IT Business Analyst **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **This position is a hybrid role, requiring ... a week, will be filled as an IT Business Analyst - IT Business Analyst , SR depending...recommend corrective actions and work with both our Internal Audit and Regulatory Compliance teams on a regular basis.… more
- Citigroup (Irving, TX)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... Data Governance Strategy, and/or Data Risk and...framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone… more
- Keurig Dr Pepper (Frisco, TX)
- **Master Data Analyst - Supply Chain** This...a timely manner that supports service level agreements. + Audit , analyze and reconcile master data fields ... responsible for supporting network operations by creating, updating, and aligning master data with the operations and production processes to deliver trusted data… more
- Graphic Packaging International, LLC (Waco, TX)
- IT Analyst - Data Historian Requisition ID: 4797 Location: Waco, TX, US, 76712 Department: Information Technology Travel: Up to 25% **If you are a GPI employee, ... of the manufacturing systems that support the mills such as PARCView, data historians, primary production, quality, security, process technology, PLC's and process… more
- Amazon (Austin, TX)
- …* Seven or more years experience in lease administration, lease abstraction, or lease audit reviews * Experience in data center/colocation real estate Amazon is ... AWS Strategic Portfolio Management Team is looking for a talented, experienced Portfolio Analyst based in our Seattle, Austin or DC corporate office campuses. In… more
- iHeartMedia (Austin, TX)
- …on demand to broadcast radio, digital streaming radio and podcasting, which bring data , targeting and attribution to all forms of audio at an unparalleled scale. ... IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various components of the SOX… more