- 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
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... have audit and internal control experience with a...Improvement: Identify and recommend opportunities to improve the company's internal control program . * Delegation of Authority… 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
- Global Foundries (Austin, TX)
- …as needed. Required Qualifications: + 3-6 years of experience including Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's Degree in ... accountant/auditor to assist with the responsibilities under its Sarbanes-Oxley compliance program . A qualified candidate will have 3-6 years of experience in… more
- Deloitte (Houston, TX)
- …preparing the audit program , determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in ... Deloitte Risk & Financial Advisory Analyst - Business Process Controls Advisory and Assurance...management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal … more
- Prime Therapeutics (Austin, TX)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Program Analyst PTCB/CPhT Certified - Remote **Job Description** The Program ... generate, analyze, quality check, and coordinate the delivery of client and internal program reporting, which may include UM Savings, Compliance, Utilization… 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
- Quanta Services (Houston, TX)
- …practices. + Act as a liaison between vendors, HR, accounting, IT, and internal audit departments to ensure effective communication and collaboration on ... decision-making. + Prepare and present reports on compliance status, audit findings, and program effectiveness to senior...Resources. + 5+ years of comprehensive HR, Accounting or Internal Audit experience. + Strong analytical skills… 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
- City of Baytown (Baytown, TX)
- Sr. Budget Analyst Print (https://www.governmentjobs.com/careers/baytowntx/jobs/newprint/4403122) Apply Sr. Budget Analyst Salary $60,277.00 - $75,346.00 ... after September 23, 2024. Are you a seasoned budget analyst looking for a new challenge? Our company is...various department core functions such as annual budget, year-end audit and CAFR preparation as well as periodic assistance… 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
- Houston Methodist (Houston, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... solutions. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… 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
