- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager** you'll collaborate with ... position. **What you'll do:** + Responsible for partnering with Audit Data Analytics leadership and Internal ...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Data Analyst ** participates in the development of impactful and ... results as needed to Audit leadership. + Prepares presentation communications of audit data analytics results and makes recommendations to Audit teams… 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, ... this job is to drive adoption of PenFed's Enterprise Data Governance procedures by working with business data...audit , as and when required to keep the data governance program well integrated with other enterprise level… more
- USAA (Plano, TX)
- …the second line of defense, the Compliance and Operational Risk Testing Analyst implements independent testing under the Enterprise Testing program methodology to ... quality of supporting documentation. + Performs complex qualitative analysis of data + Identifies potential control weaknesses and makes recommendations to remediate… 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 ... ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES...3+ years of Workday HRIS experience + Workday Certification SENIOR HRIS ANALYST JOB PURPOSE: The Sr.… more
- 7-Eleven (Irving, TX)
- Senior Tax Analyst Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior -Tax- Analyst \_R25\_0000003919-1/apply) Save Job ... Company's indirect tax department under the Tax Technology team. Senior Tax Analyst will work on transaction...related business & digital support, tax research, & supporting data sourcing and preparation for the audit … more
- AccentCare, Inc. (Dallas, TX)
- 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 ... Years of Experience What You Need to Know The Senior HIPAA Privacy & Compliance Analyst will...oversees appropriate corrective action, as needed. Develops and delivers data privacy training for a variety of audiences. Partners… more
- Caterpillar, Inc. (Irving, TX)
- …Summary:** The Caterpillar Information Technology ERP Application Security team is seeking a Senior IT Applications Analyst . As a member of the ERP Application ... **Career Area:** Technology, Digital and Data **Job Description:** **Your Work Shapes the World...reviews + Collaborate with IAAS, Controls and SOX on audit schedules + Manage CWS user groups + Participate… more
- CVS Health (Irving, TX)
- …has an exciting opportunity to join our PBM Finance Enablement group as a Senior Reporting Analyst within our Compliance Pharmacy Payments. CVS Health strives to ... continuously innovate around how we report and analyze data , improve operational efficiency, and deliver outstanding customer service. You will work with a… more
- Safran (Irving, TX)
- Senior Financial Analyst Company : Safran Job field : Finance and management Location : Irving , Texas , United States Contract type : Permanent Contract ... to $100,000 \# 2025-153388 Apply with one click Any questions ? **Job Description** Senior Financial Analyst positions offered by Safran USA, LLC (Irving, TX).… 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
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Business Senior Analyst for its Irving, TX location. Duties: Govern processes surrounding the Citi Systems Inventory ("CSI") and Citi ... of required processes, including the CSI application registration process, application data quality controls, and CTC deviation processing. Interact and support… more
- Citigroup (Irving, TX)
- …with respect to the modeling objective and the available model development data . + Producing high value models validation reports, including highlighting risks and ... practices, templates, and other documentation. + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and the… more
- Autodesk (Plano, TX)
- …and reconcile GL accounts_ + _Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal and external reporting ... years of revenue or general accounting experience_ + _Excellent quantitative, analytical and data mining skills. Ability to work effectively in a team environment as… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Digital Software Engineer Lead Analyst for its Irving, Texas location. Duties: Implement microservice deployments in Cloud Next Gen ... Communicate risks to business owners for informed decision-making through data visualization and reporting. Continuous Integration and Continuous Delivery (CI/CD)… more
- Citigroup (Irving, TX)
- The Finance Acctg Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... of the sub-function/job family. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to ensure integrity and… more
- Amazon (Irving, TX)
- …a fast-paced, dynamic environment, with high expectations. - Thinks big! Proficient data analyst and new processes developer/adapter. - Self-starter. Strong ... a highly experienced subject matter expert in Maintenance, workplace safety, and data driven management and leadership. A background in material handling equipment… more
- Wolters Kluwer (Dallas, TX)
- …by management, as well as the ongoing monitoring/auditing of LBACOE analyst work to ensure compliance with established quality standards. **RESPONSIBLITITES** + ... platforms. In addition, during heavy periods of incoming invoice volume, conduct the initial audit and/or quality assurance invoice review audit up to 15% of the… more
- WTW (Dallas, TX)
- …plan design, vendor evaluation and management, pricing and funding strategies, data analytics, valuation support, compliance and governance strategies. We also ... program design, pharmacy solutions, disability/absence management strategies and claims audit services. Product based solutions such as our pharmacy purchasing… more