- USAA (San Antonio, TX)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be ... for this position. **What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s) within Audit services. + Engages… more
- WM (Houston, TX)
- …Within the Internal Audit & Controls department of Waste Management, an Audit Analyst II's responsibilities include executing a wide range of financial, ... requests in areas beyond assigned responsibilities. + Determine effective data analytic techniques to aid in audit and control testing as well as audit … more
- WM (Houston, TX)
- …on audit findings and recommends solutions for review by senior. + Determines effective data analytic techniques to aid in audit testing as well as creating ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments,… more
- MUFG (Irving, TX)
- …Regulatory & Audit Reporting Coordination Team to develop regulatory and Internal Audit data request engagements. + Support the IM Operations Regulatory & ... of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes Division ("GFCD")...of Americas core compliance and financial crimes compliance issues data and information for regulatory and Internal Audit… more
- Toyota (Plano, TX)
- …for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst ... IIA standards. Reporting to the Manager, Sales & Affiliate Audit , the person in this role will support the...capacity. + Experience in working with large sets of data , performing analytics, identifying trends, or working with … more
- Highmark Health (Austin, TX)
- …the planning and execution ofinformation technology, security, system implementations, and data privacy audit activities across the Highmark Health enterprise, ... in development, refinement, and documentation of IT controls, leveraging data analytics to faciliate effective and efficient audit... data analytics to faciliate effective and efficient audit work. + Serve as departmental IT subject matter… more
- USAA (Plano, TX)
- …or related field and 1 year of experience in the job offered or in an Audit Data Analyst -related occupation. Position requires experience in the following: + ... technical audiences. Identifies and gathers the relevant and quality data sources required to fully answer and address the...Audit execution; + Identifying and gathering relevant quality data sources through testing or exploratory data … more
- Stryker (Flower Mound, TX)
- …Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and ... that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls. This role… more
- Molina Healthcare (Fort Worth, TX)
- …Analyze monthly/quarterly/annual consolidated and state health plan financial data , including fluctuation analysis + Prepare monthly/quarterly/annual consolidated ... and individual health plan financial reports + Research new generally accepted accounting principles (GAAP) and statutory accounting principles (SSAP) + Participate in other financial reporting-related projects as assigned, including state plan-specific… more
- TXNM Energy (Lewisville, TX)
- Supply Chain analyst I-Sr. Location: Lewisville, TX, United States Job ID: 6088975 Date Posted:Apr 14, 2025 **POSTING DEADLINE** This position is posted until ... written and verbal communication skills with ability to present data to peers and management + Strong IT background...Some travel may be required **JOB DESCRIPTION** **Supply Chain Analyst I** Salary Grade: G10 Minimum Midpoint Maximum $46,965… more