- WM (Houston, TX)
- …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, ... effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels… more
- Constellation (Houston, TX)
- …of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures ... effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness;… more
- JPMorgan Chase (Plano, TX)
- The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial services ... individuals from underrepresented groups in this industry. The Internal Audit Analyst program Insights Program is seeking...you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills.… more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst (Hybrid Work Schedule) Job ID #: 28622 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: ... 0081 -IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology. The successful candidate will be… more
- Eaton Corporation (Houston, TX)
- Eaton's Corporate Sector division is currently seeking a Senior Analyst - IRS Practice, Procedure & Controversy. The expected annual salary range for this role ... work schedule available from Houston, TX. **Position Overview:** The Senior Analyst - IRS Practice, Procedure & Controversy...directly on all aspects of the US Federal tax audit for Eaton and its subsidiaries worldwide. * Gather… more
- Performance Food Group (Westlake, TX)
- **101900BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... from home 1 day per week. **Position Purpose:** The primary responsibility of the Senior Financial Systems Analyst is to provide functional and technical support… more
- Methodist Health System (Dallas, TX)
- …Monday - Friday **Work Shift :** 8X5 Day (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr. HRIS Analyst plays a vital ... Suite products PREFERRED SKILLS: + 3+ years of Workday HRIS experience + Workday Certification SENIOR HRIS ANALYST JOB PURPOSE: The Sr. HRIS Analyst plays a… more
- Houston Methodist (Houston, TX)
- …Medical Center will be required for this role.** At Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for maintaining and performing ... assigned entity or hospital and/or contractual relationship. The Sr. Financial Analyst is also responsible for independently compiling and reporting information as… more
- Zelis (Plano, TX)
- Position Overview: The Itemized Bill Review Senior Analyst will be responsible for analyzing hospital claims for adherence to proper billing guidelines and will ... Complete claims processing after the Clinical Bill Review and Audit analysis is completed. Savings acceptance threshold not to...people who could be pretending to be recruiters or senior professionals at Zelis. As the leading healthcare payments… more
- Bank of America (Plano, TX)
- Client Quantitative Senior Analyst - AML Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; Fort Worth, Texas; New York, New York; ... Bachelors Degree in finance, math/statistics, or computer science. As a Client Quantitative Senior Analyst in Client Protection under Consumer & Small Business… more
- The City of Houston (Houston, TX)
- Senior Staff Analyst Grants (FRO) Print...and Financial Reporting + Experience with Internal Control and Audit + None of the above 08 Please explain ... (https://www.governmentjobs.com/careers/houston/jobs/newprint/4522718) Apply Senior Staff Analyst Grants (FRO) Salary $77,870.00 - $110,000.00 Annually Location… more
- The City of Houston (Houston, TX)
- Senior Staff Analyst - FRO Print...no experience 12 Please describe your experience in preparing Audit reports. (Please note: 'See Resume' may delay your ... (https://www.governmentjobs.com/careers/houston/jobs/newprint/4522928) Apply Senior Staff Analyst - FRO Salary $77,870.00 - $110,000.00 Annually Location 611… more
- Prime Therapeutics (Austin, TX)
- …analysis and application of advanced and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality and accuracy ... fuels our passion and drives every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst **Job Description Summary** This position… more
- Highmark Health (Austin, TX)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Luminator Technology Group (Plano, TX)
- …85 countries, and employing nearly 1,000 people worldwide. Summary: The Sr. FP&A Analyst works closely with Finance management and other key leadership in the ... organization. The Sr. FP&A Analyst is responsible for performing analysis that is used...options or strategies when evaluating business opportunities. + Conducts audit of financial records. Recognizes missing or incomplete information… more
- Citigroup (Irving, TX)
- The Credit Portfolio Senior Analyst is an intermediate-level position responsible for 1) producing and analyzing various time-sensitive management reports ... of the Third Party Credit Risk Group (TPCRG), the analyst will be part of a Global Commercial Risk...principles toward business goals + Experience with interacting with senior management, regulators, internal and external audit .… more
- CVS Health (Austin, TX)
- …shift: 8:00 AM - 5:00 PM Central Standard Time (CST), Monday through Friday. The Senior Analyst will act as the Prior Authorization system Subject Matter Expert ... client, state or regulatory implementations, direct client support when needed. The Sr. Analyst is also responsible for ensuring that the day to day operational… more
- Citigroup (Irving, TX)
- **The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with Citi's US Personal ... products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, Texas,… more
- Citigroup (Irving, TX)
- **Operational Risk Senior Analyst - Tech, AVP** O&T is tightly integrated with Citi's businesses and plays a central role in driving value for the firm as well ... driving compliance to Policy, Procedures. The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth disciplinary...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Autodesk (Plano, TX)
- …business model transformation, mergers and acquisitions and digital financial transformation. The Senior Revenue Analyst will report to the M&A Accounting ... from Contracts with Customers + Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal and external reporting… more