- Stryker (Flower Mound, TX)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing… more
- WM (Houston, TX)
- …duty satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...as an auditor in a large accounting firm or internal audit position in a Fortune 500… more
- USAA (Plano, TX)
- …Responsible for audit analytics which provide actionable insights to our internal audit teams supporting insurance and banking operations. Owns and executes ... audit scope/objective, data viability, and synthesizing information to make recommendations to internal audit teams. Assists in driving innovation in Audit… more
- USAA (Plano, TX)
- …+ Responsible for partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution, and Reporting. + Drives ... us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be responsible for ... audit analytics, internal projects and initiatives, and adoption of analytic approaches....life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes Division ("GFCD")...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… 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 ... MRAs; + Experience with creating Strategy and Methodology for next generation Audit execution; + Identifying and gathering relevant quality data sources through… more
- Molina Healthcare (TX)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. +… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... have audit and internal control experience with a...Improvement: Identify and recommend opportunities to improve the company's internal control program . * Delegation of Authority… more
- TEKsystems (Dallas, TX)
- …testing for General IT and IT Application controls for compliance reporting and external audit reliance. * Work with internal and external audit /assessment ... Our Video Game Client is seeking an IT Compliance Analyst . This position may focus on technical or administrative...IT SOX, IT Internal Controls, External or Internal IT Audit , IT risk consulting, IT… more
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