- GE Aerospace (Fort Worth, TX)
- …will focus on leveraging data analytics to enhance audit processes. The Internal Audit Data Analyst will lead efforts in continuous auditing, ... testing, providing enhanced coverage, and broader oversight of risk. To accomplish this, the Internal Audit Data Analyst will: + ** Data Integration… 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: + ... Audit execution; + Identifying and gathering relevant quality data sources through testing or exploratory data ...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- MUFG (Irving, TX)
- …Operations Regulatory & Audit Reporting Coordination Team to develop regulatory and Internal Audit data request engagements. + Support the IM Operations ... of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes Division ("GFCD")...issues data and information for regulatory and Internal Audit engagement requests including: + Identification… 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
- PenFed Credit Union (Irving, TX)
- …Enterprise Data Governance program. Forging effective partnerships with PenFed leadership, internal audit and interfacing with vendors to track and monitor ... PenFed family. PenFed is hiring a (Hybrid) Senior Enterprise Data Governance Analyst at our Tysons, Virginia;...stakeholders, ie info security, privacy, risk and business controls, internal audit , as and when required to… more
- Methodist Health System (Dallas, TX)
- … data -driven solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND ... (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr. HRIS Analyst ...to ensure adherence to company compliance standards and maintaining internal audit process to ensure data… more
- USAA (Plano, TX)
- …within a large financial institution conducting control testing within Compliance, Risk, Internal Audit , or a Regulatory Agency. + Experience leading assessments ... Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst , you will execute independent testing under the enterprise...or audits at Big 4 professional services firms and/or Internal Audit at large, complex organizations. +… more
- USAA (Plano, TX)
- …external partners. + Builds, develops, and manages relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate ... We are seeking a Compliance and Operational Risk Testing Analyst Lead for our Bank Risk Testing Team. The...+ 8 or more years of meaningful work experience ( internal /external audit , operational risk/compliance testing, quality assurance)… more
- NCR VOYIX (Irving, TX)
- …+ Keep detailed records of compliance activities, including policies, procedures, and audit findings. + Collaborate with internal and external parties to ... world to your local favorite around the corner. Compliance Analyst - Payment Card Industry (PCI) Job Description:A PCI...job involves ensuring adherence to the Payment Card Industry Data Security Standard (PCI DSS), a set of security… more
- AccentCare, Inc. (Dallas, TX)
- …experience conducting investigations and HIPAA assessments. Demonstrated experience in compliance, internal audit , or related field Bachelor's degree in ... 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 know… more
- USAA (Plano, TX)
- …partners. + Builds, develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate ... of a degree. + 8 or more years of work experience ( internal /external audit , operational risk/compliance testing, quality assurance) + Experience interpreting… more
- TIAA (Frisco, TX)
- **Vendor Program Sr. Analyst ** The Vendor Program Senior Analyst job is responsible for building relationships with vendors and third-party service providers, ... and systems to ensure compliance. + Reviews and configures data to ensure quality and accuracy of inputs into...management analysis for program reporting and metrics, and provides audit and regulatory responses as needed. + Monitors the… more
- Citigroup (Irving, TX)
- …(in computer science) or Master degree preferred. **Process Automation Services - Engineering Lead Analyst ** As a bank with a brain and a soul, Citi creates economic ... greener, and better connected while powering it with trusted, well-secured platforms and data , and automating policy enforcement through code are all at the heart of… more
- Performance Food Group (Westlake, TX)
- **114273BR** **Job Title:** Senior Analyst , SAP Finance **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + Competitive ... 145,000 per year. + Position Location: Westlake, TX **Senior Analyst , SAP Finance:** Seeking a highly skilled and experienced...finance solutions. This position will be collaborating with all internal IT teams and business segments to align and… more
- Molina Healthcare (Dallas, TX)
- …of projects, including timeline development and maintenance; coordinates activities and data collection with requesting internal departments or external ... change requests; retain old and new report design for audit trail purposes. + Analyze data sets...functions + Healthcare Analyst I or Financial/Accounting Analyst I experience desired + Multiple data … more
- Molina Healthcare (Dallas, TX)
- **Job Description** **Job Summary** The Analyst , Quality Analytics and Performance Improvement role will support Molina's Quality Analytics team. Designs and ... develops reporting solutions to assist HEDIS audit , rate tracking, and Identifying targeted Interventions and tracking...users on how to use reports. + Assist Quality Data Analytics Leaders in Predictive Intervention Strategy Analytics along… more
- PrincePerelson & Associates (Dallas, TX)
- …related field) + 1+ years related work experience in Operational Risk, Compliance, Internal Audit or Corporate Governance + Understanding of Consumer banking ... **Risk Analyst ** Salt Lake City, UT Our client, a...issue root-causes and validate remediation actions + Perform issue data quality monitoring + Aggregate issues to identify key… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Fargo & Company's COSO based policies for IT controls impacted by internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning… more
- Performance Food Group (Westlake, TX)
- …and recommendations** for decision-making with timely and accurate analysis. + Support ** internal and external Audit processes & Risk Request** as needed. ... **118178BR** **Job Title:** Financial Analyst **Location:** CM Corporate Westlake, TX (2550) **Job...Perform reasonability checks to ensure **accuracy and integrity** of data in the system. + Prepare **Sales & margin… more
- Lockheed Martin (Grand Prairie, TX)
- …related to internal and external manufacturing processes * Analyzing quality data on yields, rework, scrap, and non\-conformance aging * Leading program parts ... **Description:** You will be the Quality Analyst Senior for Lockheed Martin Missiles & Fire Control \(MFC\) in Grand Prairie, Texas\. Our team is responsible for… more