- Textron (Fort Worth, TX)
- **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit … 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, ... thereby offering multiple opportunities inside and outside the Internal Audit & Controls department. This position reports to the...the job. A. Education and Experience + Education: Bachelor's degree (accredited) in relevant area, or in lieu of… more
- WM (Houston, TX)
- **I. Job Summary** The Analyst II, IT SOX Auditor, performs SOX audits to assess various IT risks to the business related to IT governance, strategy, infrastructure, ... and remediation efforts focusing on identifying efficiencies and possible reduction in audit fees. + Effectively partners with external auditors in relation to… more
- 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 ... process over financial controls. + Support initiatives aimed at improving Internal Audit 's processes and procedures. **Qualifications** + Bachelor's degree in a… more
- MUFG (Irving, TX)
- …day. A member of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes Division ("GFCD") and Americas Compliance function ... to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations...to learn, take initiatives, and work hard. + BBA/BA/BS Degree required. The typical base pay range for this… 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 ... matter expertise in operationalizing recommendations. May telecommute. **Requirements:** Bachelor's degree in Economics, Finance, Statistics, Mathematics, Actuarial Sciences, Engineering… more
- Molina Healthcare (San Antonio, TX)
- …in the industry and within the company. **Qualifications** + Bachelor's degree in Information Systems/Security, Computer Science, Cybersecurity, or related field. + ... Minimum 5 years relevant experience in cybersecurity with a focus on governance, risk and compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems + Security Professional (CISSP), or… more
- Fannie Mae (Plano, TX)
- …housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the flexibility to make ... who share the common vision to reimagine how we audit and become a Human Led, Technology Enabled, and...*The Experience You Bring to the Team* * Bachelor's degree in a related field, such as Business Administration,… more
- Molina Healthcare (Houston, TX)
- **Job Description** **Job Summary** Under direct supervision of the Manager, the Reporting Analyst , SIU supports a team in the Special Investigation Unit (SIU). The ... Reporting Analyst , SIU will ensures FWA referrals are logged, documented,...guidance to assess compliance and support building regulatory compliance audit procedures + At the direction of management, performs… more