- HCA Healthcare (Dallas, TX)
- … role today!** **Job Summary and Qualifications** + The Clinical Informatics Analyst ( CIA ) is responsible for providing ongoing support for ... states and the United Kingdom. We are looking for a Clinical Informatics Analyst for our North Texas Division Office team where excellence creates excellence.… more
- BOOZ, ALLEN & HAMILTON, INC. (Austin, TX)
- Deployment Support Operations Planner and Analyst The Opportunity: As an expert in transportation and mobility operations, your unique skill set inspires you to ... that keep our nation safe. As a Deployment Support Operations Planner and Analyst , you'll bring your transportation and mobility expertise to determine and assess… more
- DR Horton, Inc. (Arlington, TX)
- …* The noise level is generally moderate *Preferred Qualifications* * CPA or CIA a plus * CISSP (Info System Security Professional), CISM (Info Security Manager) ... listings! LinkedIn, Twitter, Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ID:**… 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 ... experience. + Certified Public Accountant (CPA) or Certified Internal Auditor ( CIA ) designation. + Experience partnering with external auditors and IT audit… more
- Citigroup (Irving, TX)
- The Data Science Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... data acquisition, data governance and infrastructure management for the CIA analytics group. **Responsibilities:** + Conducts strategic data analysis, identifies… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... experience. + Certified Public Accountant (CPA) or Certified Internal Auditor ( CIA ) designation. + Excellent verbal, written, and interpersonal communication skills.… more
- Toyota (Plano, TX)
- …Department is looking for a passionate and highly motivated Business Process Senior Analyst . The primary responsibility of this role is to analyze Finance owned ... identification of operational controls, with research of Banking regulations + CPA, CIA (or comparable), Ji Kotei Kanketsu (JKK) or Toyota Production System (TPS),… more
- Stryker (Flower Mound, TX)
- …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 ... + Experience with internal audit methodologies and practices Preferred: + CPA, CIA , or similar certifications Health benefits include: Medical and prescription drug… more
- Amentum (Fort Worth, TX)
- …across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value to the organization ... SOX experience at a large SEC filer company** + **Professional certification such as CIA and/ or CISA** + **US Citizenship is required** **Knowledge & Skills:** +… more
- WM (Houston, TX)
- **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various IT risks to the business related to IT governance, strategy, infrastructure, ... or Other Requirements + None required but desired to have certification such as CIA , CISA, CPA, CMA, or CFE completed or in the process of completing. C.… more
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