- Molina Healthcare (Austin, TX)
- …to the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr. Analyst works with health plans and operations departments to assess, oversee, ... and compliance with State and Federal regulatory guidelines. The Sr. Analyst develops and performs audits and oversight functions involving business-critical… more
- Toyota (Plano, TX)
- …**IT Auditor - Senior Analyst ** . Reporting to the Manager of IT Audit , this position will support the Internal Audit Department and the Company by ... work authorization for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated… more
- Santander US (Dallas, TX)
- Sanctions Compliance Analytics - Senior Analyst Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Senior Analyst is responsible for the BSA/AML/OFAC...Sanctions Compliance. + Communicates control strengths and weaknesses to internal audit and compliance and collaborates with… more
- Amazon (Austin, TX)
- …Earth! Amazon Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more
- Houston Methodist (Houston, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... At Houston Methodist, the Senior (Sr.) Financial Analyst position is...Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications.… more
- Lincoln Financial (Austin, TX)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- IBM (Austin, TX)
- …* Deep diving into potential issues and gaps, and performing continuous monitoring and internal audit of controls. Where gaps are confirmed, you'll work with ... and responsibilities** We're looking for a highly organized, analytical, and detailed-oriented Senior Security GRC Analyst with broad experience across all… more
- Citigroup (Irving, TX)
- **Data Quality Senior Analyst (Assistant Vice President) - Hybrid** The Data Quality Senior Analyst (C12) helps to ensure data sourced and provisioned by ... using multiple sources of information. The Data Quality Sr. Analyst assesses, evaluates, and analyzes data challenges and provide...Governance Policy (CDGP). + Assists in the remediation of audit and regulatory feedback on data issues and concerns… more
- Toyota (Plano, TX)
- …and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Senior Analyst positions open. As we progress through the interview process ... Department is looking for a passionate and highly motivated Senior Accounting Analyst . The primary responsibility of...controls as well as thorough procedural documentation + Coordinate internal and external audit requests + Understand… more
- Bank of America (Dallas, TX)
- Senior Division Order/ Land Title Analyst ;...in the land system to support ownership claims and audit readiness. + Work closely with internal ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Dallas/ Senior -Division-Order--Land-Title- Analyst --SAM-Associate-II\_25039481) **Job Description:** At Bank of America,… more
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