- Textron (Fort Worth, TX)
- ** Sr \. Audit Analyst ** **Description**...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work ... as a key member of the audit team by performing audits of financial, IT, and...other positions throughout Textron's many locations\. **Responsibilities:** + Conduct audit work based on established audit plans… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager** you'll collaborate with Audit ... providing data and automation innovation and support to the Audit team. Reviews and/or performs Data Analysis results of...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Data Analyst ** participates in the development of impactful and high-quality ... control testing, continuous monitoring and dashboarding / visualizations. Responsible for audit analytics which provide actionable insights to our internal audit… more
- Molina Healthcare (Fort Worth, TX)
- …to relevant stakeholders. + Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and suppliers. + Identify ... risks and recommend process improvements in the third-party risk management and supply chain program. + Build strong partnerships and collaborate with cross-functional teams. + Lead and execute third-party risk mitigation strategies and corrective action… 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 ... up to 10 pounds. WORK ENVIRONMENT: Office environment. **JOB DESCRIPTION** **Supply Chain Analyst , Sr .** Salary Grade: G06 Minimum Midpoint Maximum $78,537 -… more
- Methodist Health System (Dallas, TX)
- …Week :** 5 days **Work Shift :** **Job Description :** Your Job: The SR REIMBURSEMENT(MEDICARE) ANALYST will assist the Manager of Regulatory Compliance, the ... to resolve all issues that come up in the audit of the cost report. Keeps Manager adequately informed...the assignment + Job Title Default Job Title Default SR REIMBURSEMENT ANALYST + Restrict to Country… more
- Citigroup (Irving, TX)
- The Tax Sr . Analyst is a seasoned professional...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately ... years of relevant experience **Education:** + Bachelors degree Tax Sr . Analyst to be part of Tax...and Analysis, Capital Planning, Regulatory Reporting, Risk, and other senior tax management. This role is critical and influential… more
- CBRE (Dallas, TX)
- Lease Admin Sr Analyst Job ID 218907 Posted 06-May-2025 Service line GWS Segment Role type Full-time Areas of Interest Sales & Leasing Location(s) Columbus - ... America About the role As a CBRE Lease Administration Sr . Analyst , you will be responsible for...portfolio administration, database management, accounts payable and receivable, and audit services. What you'll do + Compare and evaluate… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We are seeking a Sr . Accounting Analyst to join our client's team in the transportation industry, based in Fort Worth, Texas. The Sr . Accounting ... with other railroads, governmental agencies, and other entities. * Present audit findings to both Finance & Operations management, including billing issues,… more
- Vistra (Irving, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** The Sr . Analyst for cyber compliance will administer controls to maintain ... delivering on agreed upon service expectations and procedures. The Sr . Analyst is expected to participate in...is expected to participate in and provide support to audit processes and support remediation steps for findings. **Job… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures… more
- Dal-Tile Corporation (Dallas, TX)
- …to you, take the first step forward and explore a career with Dal-Tile. Sr Analyst IT Supply Chain Warehouse Management is a key contributor responsible ... environments with limited formal processes. + Knowledge of SOX (Sarbanes-Oxley) audit framework and experience with quarterly/annual review processes. We offer… more
- Omnicell (Dallas, TX)
- ** Senior Credit and Collections Analyst ** The purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable. This position ... * Manage monthly A/R close, account reconciliation, and preparation of related audit schedules * Responsible for assigned monthly account reconciliations * Prepare… more
- Molina Healthcare (Fort Worth, TX)
- …in response to approved change requests; retain old and new report design for audit trail purposes. + Analyze data sets and trends for anomalies, outliers, trend ... support for finance, pricing and actuarial functions + Healthcare Analyst I or Financial/Accounting Analyst I experience...functions + Healthcare Analyst I or Financial/Accounting Analyst I experience desired + Multiple data systems and… more
- Citigroup (Irving, TX)
- …of application modules in Java. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Collaborate with team… 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
- Citigroup (Irving, TX)
- We are seeking an application DevOps Engineer to join our Internal Audit Technology team. You will play a vital role in automating our infrastructure, implementing ... and maintaining robust CI/CD pipelines, and ensuring the high availability, scalability, and performance of our applications. This role requires a self-starter comfortable operating with limited supervision, collaborating effectively within distributed teams,… more
- Citigroup (Irving, TX)
- …of procedural requirements - provides solutions to reduce errors, to adhere to audit and control policies. Serves as a checker for systematic transactions as a ... last line of defense. + Timely escalation and resolution of all inquiries and issues related to loan documentation. + Applies a solid understanding of how the team and area integrate with others in accomplishing the objectives of the sub-unit + Provides… more
- FREEMAN (Dallas, TX)
- …include working closely with the Sales Tax Director in sales/use tax audit management, maintenance of Vertex sales/use tax calculation software, and providing ... strategic sales/use tax services with the focus on ensuring that the minimum sales/use tax legally due is paid to the appropriate tax authorities. This position will support our Finance team. It is eligible to work a hybrid schedule, generally requiring work… more
- Methodist Health System (Dallas, TX)
- …**Work Shift :** 8X5 Day (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr . HRIS Analyst plays a vital role in ... ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND RESPONSIBILITIES:...HRIS experience + Workday Certification SENIOR HRIS ANALYST JOB PURPOSE: The Sr . HRIS … more