- SHI (Austin, TX)
- **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a critical role in ensuring ... regarding the importance of maintaining strong internal controls and the role of internal audit . + Support the creation and enhancement of controls and processes… more
- WM (Houston, TX)
- …to perform each essential duty satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...and reports through interviews, document review, surveys, and other audit testing procedures. + May provide support … more
- WM (Houston, TX)
- …Summary** Within the Internal Audit & Controls department of WM, an Audit Analyst II's responsibilities include executing a wide range of financial, ... testing as well as audit plan development and programs. + May provide support to less experienced auditors and conduct quality control reviews of audit work… more
- MUFG (Irving, TX)
- …Regulatory & Audit Reporting Coordination Team to develop regulatory and Internal Audit data request engagements. + Support the IM Operations Regulatory & ... of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes Division ("GFCD")...maintain detailed process documentation for Americas IM Regulatory & Audit Reporting processes. + Support the IM… more
- Stryker (Flower Mound, TX)
- …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 ... that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls. This role… more
- USAA (Plano, TX)
- …field and 1 year of experience in the job offered or in an Audit Data Analyst -related occupation. Position requires experience in the following: + Validating ... effectively present to various levels of management. Incorporates visualization techniques to support the relevant points of the analysis and ease the understanding… more
- Molina Healthcare (Houston, TX)
- …and federal regulatory rules, contracts, and other guidance to assess compliance and support building regulatory compliance audit procedures + At the direction ... **Job Description** **Job Summary** Under direct supervision of the Manager, the Reporting Analyst , SIU supports a team in the Special Investigation Unit (SIU). The… more
- Houston Methodist (Houston, TX)
- …to external consulting organizations for benchmarking, and prepare survey responses to support market data development. The analyst collaborates with leadership ... The Financial Analyst at Houston Methodist is part of the...team to develop and analyze compensation models, support compliance activities, and ensure consistency in methodologies for… more
- City National Bank (Austin, TX)
- …* 3-5+ years of experience in residential mortgage operations, compliance, or audit support *Additional Qualifications* * Strong working knowledge of mortgage ... *RESIDENTIAL MORTGAGE ANALYST * WHAT IS THE OPPORTUNITY? The Residential Mortgage...role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations,… more
- Toyota (Plano, TX)
- …Portfolio Analyst will review metrics such as line utilization, audit results, financial performance, and operating trends to proactively identify risks and ... is looking for a passionate and highly motivated Dealer Lending Portfolio Management Analyst . The Dealer Lending Portfolio Analyst is responsible for all aspects… more