- City National Bank (Dallas, TX)
- …Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst (CFA) Or * Certified Anti-Money Laundering Specialist (CAMS) Or ... for CNB's Capital Markets, Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance, Risk)Thrives in a dynamic team-based...years of audit experience in an internal audit role within the banking or financial … more
- RTX Corporation (Richardson, TX)
- …organization is seeking an individual to join its team as a **Principal Financial Specialist** This role will support enterprise supplier pricing strategies and ... be utilized for supplier and customer negotiations + Work with DCMA as needed to support direct/indirect rate and full assist audit processing + Support USG… more
- Wells Fargo (Addison, TX)
- …interns may receive an offer to return the following year to join the full-time Audit Analyst Development Program. Ideal candidate for this role must have the ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...protected veteran, or any other legally protected characteristic. Employees support our focus on building strong customer relationships balanced… more
- United Airlines (Houston, TX)
- …the care you need with industry-leading health plans and best-in-class programs to support your emotional, physical, and financial wellness. Expand your horizons ... and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement,… more
- Providence (TX)
- …not simply valued - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused, whole-person care built on ... Cyber, Managed Care, and Auto Claims. The Senior Quality Analyst assists the Claims leaders in managing a quality...+ Develop and provide training, job aides and technical support for caregivers regarding Centers for Medicare and Medicaid… more
- Epco, Inc. (Houston, TX)
- …with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance process. Responsibilities ... Analyst , Senior Internal Control Compliance - 000FT1 Description...process, including identification of suitable compensating controls that mitigate audit risks and the impact to financial … more
- Amazon (Austin, TX)
- …Amazon Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, you ... we're the people who keep the cloud running. We support all AWS data centers and all of the...representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed… more
- Applied Materials (Austin, TX)
- …your whole self and your whole family. We're committed to providing programs and support that encourage personal and professional growth and care for you at work, at ... more about careers at Applied. **Key Responsibilities** + Provide COE accounting support for assigned business units. This support includes spending checkbook… more
- Comerica (Dallas, TX)
- Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured, post-execution review to validate that… more
- Comerica (Dallas, TX)
- Job Description CRA Testing Analyst The CRA Testing Analyst is responsible for providing guidance and direction with respect to compliance with laws and ... in detecting, assessing, and responding to emerging risks. The CRA Testing Analyst role is responsible for administering data integrity testing within the first… more