- Comerica (Frisco, TX)
- Job Description Corporate Planning and Development Analyst Sr . The position is responsible for portfolio administration and projects related to Comerica Capital ... a myriad of situations confronting the Corporation. + Actively participate in the audit and examination process, helping to ensure that all issues are addressed… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a dynamic Senior Financial Analyst to join our client's team in Dallas, Texas. This role offers the opportunity to make a ... Participate in period-end close processes and contribute to financial reviews and audit preparations. Requirements * Minimum of 4-6+ years of experience in financial… more
- Rexel USA (Dallas, TX)
- …be based out of our Portland, OR or our Atlanta, GA location. Summary The Analyst , Audit & Business Controls is responsible for participating in the performance ... and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of...under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director.… more
- Lincoln Financial (Austin, TX)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field...+ 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with… more
- Citigroup (Irving, TX)
- …of application modules in Java. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Collaborate with team… more
- CVS Health (Irving, TX)
- …education and business decision making purposes -Manage and support the external audit review process in conjunction with designated subject matter experts at the ... **Preferred Qualifications** -Experience with Medicaid or Medicaid managed care. - Audit experience. **Education** Bachelors Degree required or equivalent years of… more
- Citigroup (Irving, TX)
- We are seeking an application DevOps Engineer to join our Internal Audit Technology team. You will play a vital role in automating our infrastructure, implementing ... and maintaining robust CI/CD pipelines, and ensuring the high availability, scalability, and performance of our applications. This role requires a self-starter comfortable operating with limited supervision, collaborating effectively within distributed teams,… more
- Vistra (Irving, TX)
- …evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate when needed. Perform root cause ... analysis in instances of non-compliance. Design and manage corrective action plans. Exercise critical thinking and problem solving to research and document processes supporting applicable regulations. **Job Description** **Key Accountabilities** + Perform… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Senior ( Sr .) Financial Analyst position is responsible for maintaining and performing complex data analysis related to the clinical ... performance of the assigned entity or hospital and/or contractual relationship. The Sr . Financial Analyst is also responsible for independently compiling and… more
- Methodist Health System (Dallas, TX)
- …**Work Shift :** 8X5 Day (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr . HRIS Analyst plays a vital role in ... ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND RESPONSIBILITIES:...HRIS experience + Workday Certification SENIOR HRIS ANALYST JOB PURPOSE: The Sr . HRIS … more