- WM (Houston, TX)
- …+ Prepares reports on audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid in audit testing ... 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
- USAA (San Antonio, TX)
- …us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule ... with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the… 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
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst ! **The position of Senior ... level professional internal auditing work. Work involves conducting financial, operational , process, information technology, and/or compliance audit projects;… 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 ... Business case development, Stakeholder engagement, Requirements writing, Organizational skills, Operational /Problem Management, and Control and Audit Management… more
- Stryker (Flower Mound, TX)
- …compliance, commercial, quality and regulatory/clinical affairs). The Senior Risk Analyst is responsible for executing operational and compliance related ... of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal audit principles, methodologies,… more
- AccentCare, Inc. (Dallas, TX)
- Overview Why You'll Love Being a Senior HIPAA Privacy and Compliance Analyst at AccentCare Reimagine Your Career in Corporate Healthcare As a professional, you ... mental disability, physical disability, or any other protected classification. Qualifications The Senior HIPPA Privacy & Compliance Analyst will assist with the… more
- Houston Methodist (Cypress, TX)
- At Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for maintaining and performing complex data analysis related to the clinical or ... assigned entity or hospital and/or contractual relationship. The Sr. Financial Analyst is also responsible for independently compiling and reporting information as… more
- OneMain Financial (Irving, TX)
- …Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you will ... independently conduct audit and advisory activities to ensure adequacy of Internal...Internal Controls over Financial Reporting (ICFR) and to enhance operational efficiencies. The person in this position will assess… 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 ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… 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 ... financial analyses and analytics through KPIs and dashboards to support senior management decisions. + **Drive Accountability:** Develop reporting and analytical… more
- USAA (San Antonio, TX)
- …of what makes us so special! **The Opportunity** As a dedicated Workforce Planning Analyst Senior , you will prepare business-related analyses and research in one ... planning/analytics, predictive modeling/forecasting, statistical methods, business consulting, project management, audit , or operational analysis. + Experience presenting… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility ... closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role will join the collaborative and agile… more
- Wells Fargo (Addison, TX)
- …4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… more
- Deloitte (Houston, TX)
- …in Software Asset Management, Software License Management, Software Compliance Management, Software Audit Defense or IT Asset Management, 3+ years with an Advanced ... collaboration skills + Strong analytical and reporting skills + Deep passion for operational excellence + Ability to manage many projects and priorities in a… more
- Citigroup (Irving, TX)
- …and manage their work independently. Reporting to the 2nd Line Independent Senior Operational Risk Officer (ISORM) who has responsibility for oversight ... and accessing the capital markets on behalf of our clients. In this role, Operational Framework & Reporting Analyst Officer will support the US Personal Banking… more
- AIG (Milano, TX)
- …EMEA region. + Reporting and Analysis: Provide regular reports on TPA performance, audit outcomes, and governance metrics to senior management, offering insights ... International TPA Analyst - EMEA About AIG American International Group,...of TPA relationships, including onboarding, ongoing management, and conducting audit reviews to ensure compliance with AIG's standards. Additionally,… more
- ManpowerGroup (Austin, TX)
- **Financial Analyst , Logistics Operations** **Position Type:** Contract/Temporary **Work Location:** Austin, Texas (onsite) **Pay Rate:** $38 - 45/hour Jefferson ... Wells is seeking a Financial Analyst , for Logistics Operations who will deliver financial analytic...have experience working with large data sets. **Responsibilities** + Audit vendors' invoices and collaborate with AP to ensure… more
- USAA (San Antonio, TX)
- …so special! **The Opportunity** USAA is seeking a two talented **Business Support Analyst Leads** to play an important role within the Life Company's Distribution ... support the capacity needs, business strategies and objectives, and operational performance needs of Life Company. As a **Business...performance needs of Life Company. As a **Business Support Analyst Lead** , you will support the business by… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an ... + 5+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more