- TIAA (Frisco, TX)
- ** Internal Audit Data Analyst ** The Internal Audit Data Analyst provides analytics support on confidential and time-sensitive internal ... develops data analytics and automated solutions to identify potential internal control issues pertaining to the project area. **Key Responsibilities and Duties**… 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 services ... management. As a Summer Analyst in the Internal Audit Analyst Program, you...the controls + Focus on reviews of business applications, data management, global infrastructure, digital technologies and cyber/information security… more
- JPMorgan Chase (Plano, TX)
- **2025 Internal Audit Analyst Program...the firm, this role is for you. Using cutting-edge audit technology, data , methodology and sound judgement, ... and improving the effectiveness of governance, risk management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with… more
- CVS Health (Irving, TX)
- … will be a key member of the Data , Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of internal audits. ... is responsible for delivering high quality cyber & IT internal audit results under the direction of...degree in a relevant field such as Information Technology, Data Analytics, Finance, Accounting, etc. **Pay Range** The typical… more
- CVS Health (Irving, TX)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... all audit engagements. The auditor will assess internal controls based on interviews, data analysis,...position is responsible for interacting with all levels of Internal Audit and business unit management to… more
- Texas State University (San Marcos, TX)
- Posting Information Posting Number2024761 Posting/Functional TitleResearch Analyst - Audit Specialist University Pay Plan TitleResearch Analyst LocationSan ... report writing. + Demonstrate prior experience and knowledge of data analysis techniques and use of data ...TxSSC is seeking highly qualified candidates for a Research Analyst position to assist the Associate Director of Research… 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
- Rexel USA (Dallas, TX)
- …Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director. Will conduct ... and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst ! **The position...Conduct special examinations at the request of the Director Internal Audit or Audit Manager… more
- Bank of America (Plano, TX)
- Client Quantitative Analyst I - AML Data Lineage Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; Boston, ... data initiatives, remediate deficiencies, and drive business requirements. This analyst will build deep knowledge of data domains, supporting systems,… more
- USAA (Plano, TX)
- …and clearly communicating insights/recommendations to key stakeholders and leadership. + Analyzes internal and external scores/ data for use in identifying first ... + Utilizes advanced and nuanced quantitative analysis based upon internal and external data sources to bring...analysis tools + 3 years of experience working on data and analytics in an audit , CRR,… more
- Atlas Sand Company, LLC (Austin, TX)
- … loading processes and help ensure data quality and integrity + Supports audit requests associated with internal and external audits + Collect, clean, and ... and contribute to our growth! How You Will Make an Impact As the Supply Chain Data Analyst , you will have a strong background in data analysis, with a focus… more
- CoStar Realty Information, Inc. (Austin, TX)
- Land.com - Senior Data Analyst Job Description **CoStar Group** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real ... and landowners each month. **The Role** As a Senior Data Analyst at Land.com, you will be...for BI solutions created for Research teams. + Develop, audit , and improve process documentation around new and existing… more
- Insight Global (Houston, TX)
- …of data to ensure accuracy and completeness. Assisting with internal /external audit activities. Supports Supply Chain and Finance-Accounts Payable with ... Job Description The SAP Vendor/Customer Master Data Analyst is responsible for ensuring SAP vendor and customer master data is up-to-date and in compliance… more
- Robert Half Management Resources (Irving, TX)
- …We are offering a contract to hire employment opportunity for a Sr. Financial Data Analyst in our Healthcare/NHS industry based in Irving, Texas. The role ... involves complex data analysis and research to develop solutions, ensuring the...outputs. The successful candidate will also liaise closely with internal and external stakeholders to ensure quality project delivery.… more
- Highmark Health (Austin, TX)
- …flows to business and stakeholders. Ensures data integrity and compliance by performing data cleansing, data audit and/or data validation. Performs ... flows to business and stakeholders. + Ensure data integrity and compliance by performing data cleansing, data audit and/or data validation. + Perform… more
- Anywhere Real Estate (San Antonio, TX)
- A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale, ... and guidance and proactively address identified gaps. + Managing the data privacy inventory of data /applications/suppliers/business processes ensuring accuracy… more
- Deloitte (Houston, TX)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... 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
- 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 ... Accounting, Business or Human Resources. + 5+ years of comprehensive HR, Accounting or Internal Audit experience. + Strong analytical skills with the ability to… 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...for ensuring the resilience and operational continuity of our data center operations. This position supports the BCDR Program… more
- Houston Methodist (The Woodlands, 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