- USAA (San Antonio, TX)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Audit Manager** collaborates with Audit ... position. **What you'll do:** + Responsible for partnering with Audit Data Analytics leadership and Internal ...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
- CVS Health (Irving, TX)
- …make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... regulations for this Fortune 10 healthcare company with minimal travel (approx.10%). Audit work involves preliminary planning, audit execution, reporting, and… more
- Constellation (Austin, TX)
- …of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures ... effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness;… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, Texas,… more
- Toyota (Plano, TX)
- …for** Toyota's Internal Audit Department is looking for a passionate and highly-motivated ** Senior Analyst - IT Auditor.** Reporting to the Sr. Manager IT ... projects with minimal supervision and direction from the Sr. IT Audit Manager. + Incorporate data analytics into the audit engagement to increase… more
- Houston Methodist (The Woodlands, TX)
- At Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for maintaining and performing complex data analysis related to the clinical ... assigned entity or hospital and/or contractual relationship. The Sr. Financial Analyst is also responsible for independently compiling and reporting information as… more
- Northrop Grumman (Irving, TX)
- …will maximize team members' levels of active engagement by becoming a 'smart, data -driven' organization. The Analyst will have the opportunity to develop and ... Financial Shared Services team is looking for an Accounting Analyst 3/4 who will be responsible for overseeing and...shift in how we work and learn, moving to data -driven decisions, failing faster and embracing an Agile mindset.… more
- Fujifilm (College Station, TX)
- …the hub of innovation, representing a source of pride for the area. The Senior Quality Assurance (QA) Analyst , under minimal direction, will be responsible for ... of final product containers and review and/or approval of executed process records and data . + Perform Quality audit functions to include, but not limited to:… more
- Lincoln Financial Group (Austin, TX)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a ... inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of...on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… more
- Prime Therapeutics (Austin, TX)
- …analysis and application of advanced and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality and accuracy ... and drives every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst - Remote...configuration and translate those into technical design specifications and data flow from which programs are developed and coded.… more
- Sevita (Dallas, TX)
- …and each other. Join us, and experience a career well lived. **Accounts Receivable Senior Analyst ** Do you have experience as an Accounts Receivable Analyst ... make a difference in individuals' lives? In the AR Senior Analyst role, you will be an...as well as process improvement + Responsible for quarterly/annual audit readiness and completion of month-end close duties +… more
- USAA (San Antonio, 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
- 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
- Huntington National Bank (Addison, TX)
- Description Job Summary We are seeking a Senior Audit Specialist for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and ... Machine Learning models). This role will report to the Senior Audit Manager- Quantitative Risk Modeling. Job...experience in quantitative modeling, model risk, or model internal audit , with experience as a quantitative risk analyst… more
- WESCO (Lewisville, TX)
- As Senior Analyst - Inventory, you will be focused on inventory analysis and/or execution of strategies and processes to ensure that inventory and service levels ... execution of daily, weekly and monthly production reports, including validating report data , maintaining source codes, and making changes. + Develops and executes on… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Reporting Analyst to join our Regulatory Interpretations Team. This person would work closely with ... capital treatment of business transactions. The team regularly advises senior management on such interpretations and discussions. **Responsibilities.** + Evaluating… more
- USAA (San Antonio, TX)
- …Cyber Threat Enterprise Capabilities (CTEC) Team is seeking a dedicated Information Security Analyst Senior that will work in a team responsible for front-line ... Cyber Threat Operations Center, Information Technology, Compliance, Risk and Audit ), relationship-building, technical analysis, solutioning and technical writing which… more
- Fujifilm (College Station, TX)
- …your passion, energy and drive - what FDB call Genki.** **External US** Our Senior Commercial Financial Analyst will support either our College Station, TX site ... and Financial Management with revenue forecasting, operational change analytics, and audit and controls. **Reports to** Manager, Project Accounting **Work Location**… more
- Public Storage (Plano, TX)
- …you ready to make a significant impact in a dynamic and innovative environment? As a Senior Financial Analyst at Public Storage, you'll be a key player in our ... modeling. We're looking for someone who is passionate about accuracy, loves transforming data into actionable insights, and can step up as a leader within the… more
- Huntington National Bank (Addison, TX)
- …+ 7+ 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 an Audit Manager for Quantitative Risk Modeling with a...+ Communication Skills: Deliver thoughtful and organized messages to senior management and regulators, both in writing and verbally.… more