- Textron (Fort Worth, TX)
- ** Sr \. Audit Analyst ** **Description**...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work ... as a key member of the audit team by performing audits of financial, IT, and...other positions throughout Textron's many locations\. **Responsibilities:** + Conduct audit work based on established audit plans… more
- Citigroup (Irving, TX)
- …team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ** Qualifications: ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to...knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week… more
- Jack Henry & Associates (Allen, TX)
- Sr Analyst , Audit & Compliance General...love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to ... required to complete tasks, leadership skills, and mastery of Analyst and Advanced Analyst skills. The ideal...security with a hunger to learn the intricacies of audit and compliance. The ideal candidate must be able… more
- Coinbase (Austin, TX)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- Capital One (Plano, TX)
- Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit ... in the world of data-driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of a...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- Coinbase (Austin, TX)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily ... is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits,… more
- Datavant (Austin, TX)
- …to realize our bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance (GRC) ... organization, you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT controls,… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Senior ( Sr .) Accountng and Reporting Analyst position is responsible for identifying and compiling information to effectively ... report costs and seek maximum reimbursement from various government programs. The Sr . Accounting and Reporting Analyst utilizes strong data analytic skills to… more
- 3M (Austin, TX)
- **Job Description:** CTI Sr . Analyst **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a major impact on ... You Will Make in this Role:** As a CTI Sr . Analyst , you will play a critical...through executive briefings and strategic reports. + Support compliance, audit , and regulatory reporting requirements with timely and accurate… more
- RWE Clean Energy (Austin, TX)
- …full time, permanent** **Functional area:** Legal / Compliance **Remuneration:** Exempt The ** Sr Compliance Analyst ** supports the RWE Clean Energy (RWECE) ... to regulatory compliance requests, self-certifications, enforcement actions, data requests, and audit requests, including the submission of responses. + Assists in… more
- PenFed Credit Union (Dallas, TX)
- Overview PenFed is hiring two (Hybrid) Sr Analyst , Consumer Lending Policy & Analytics at our Tysons, Virgina or Dallas, Texas location. The first role will lead ... to better data quality and data structures, and meet changing management, audit , and regulatory requirements. + Explore creative ways to incorporate AI into… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures… more
- Robert Half Finance & Accounting (Irving, TX)
- Description An established and growing organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its tax team! This position offers ... tax filings, audits, and notices. + Assist with internal and external audit requests, providing timely and accurate documentation. Process Improvement & Controls +… more
- Anywhere Real Estate (San Antonio, TX)
- Job Summary We're looking for a Senior Data Privacy & Compliance Analyst with a collaborative mindset to join our team and help protect the personal data of ... matter experts and business process owners in Legal, Product, Marketing, Internal Audit , and other departments to develop, implement, and improve solutions and… more
- Oracle (Austin, TX)
- …an exciting time to join Oracle Health! Our Government Services team is hiring a Senior Data Analyst , where you will analyze, prepare, and process data sets to ... complex data sets from various sources for exploratory and pre-defined analyses; audit complex data sets for completeness, validity, and other pertinent data health… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Portfolio Analyst & Strategy Manager Senior within PNC's Technology organization, you will ... and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit risk appetite.… more
- Citigroup (Irving, TX)
- …ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and the ... Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing, delivering, and… more
- American Airlines (Dallas, TX)
- …and ensures requirements and test documentation is approved in accordance with audit standards + Understands expectations that were set with the business unit(s) ... + Creates end user training documents and materials, supports internal and external users by answering inquiries via email and provide training as needed + Create PowerBI reports and CRM dashboard views for end users **All you'll need for success** **Minimum… more
- FREEMAN (Dallas, TX)
- …responsibilities include working within the Sales Tax team in sales/use tax audit management, maintenance of Vertex sales/use tax calculation software, and providing ... strategic sales/use tax services with the focus on ensuring that the minimum sales/use tax legally due is paid to the appropriate tax authorities. This position will support our Finance team. It is eligible to work a hybrid schedule, generally requiring work… more
- TIAA (Dallas, TX)
- **Vendor Program Sr . Analyst ** The Vendor Program Senior Analyst job is responsible for building relationships with vendors and third-party service ... management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition… more