- Toyota (Plano, TX)
- …Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst , Operational Auditor. The primary responsibility of this ... role is to conduct and support operational and financial audits of the sales, product support,...IIA standards. Reporting to the Manager, Sales & Affiliate Audit , the person in this role will support the… more
- Stryker (Flower Mound, TX)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... 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… more
- Highmark Health (Austin, TX)
- …implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities to determine ... the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance… more
- 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 ... **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
- Houston Methodist (Houston, 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
- US Bank (Irving, TX)
- …**_Professional certifications (CRCM) or Regulatory Agency experience preferred._** Overview As a Senior Compliance Risk Analyst , this role will play a critical ... CBBO Performing operations, and the Client Service Center, and other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… 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
- 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
- PenFed Credit Union (Irving, TX)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Enterprise Data Governance Analyst at our Tysons, Virginia; San Antonio, Texas ... Data Governance program. Forging effective partnerships with PenFed leadership, internal audit and interfacing with vendors to track and monitor enhancement,… more
- ONEOK, Inc (TX)
- …**Job Profile Summary** Within the HR Information Systems (HRIS) team the HRIS Analyst - Senior provides functional, configuration and technical support of key ... responsible. Employee focused.** **JOB SUMMARY** ONEOK is looking for a Sr. HRIS Analyst to join a high-functioning, collaborative team. We're looking for a team… more