- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida,...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews. + Collaborate with teams… more
- Lincoln Financial (Austin, TX)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity...**What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and… more
- CBRE (Dallas, TX)
- Audit /Risk - Senior Analyst Job ID...to accomplish assigned tasks and solve routine problems. + Lead by example and model behaviors that are consistent ... - United States of America **About the Role:** CBRE is seeking an Audit /Risk Sr Analyst to join our Global Legal, Risk and Ethics Compliance team, which includes… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …Tableau + Experience with audit response to quality measure achievement reports + Lead Healthcare Data Analyst is housed in the Office of Strategy and ... **41379BR** **Extended Job Title:** Lead Analyst **Org Level 1:** Texas...Director - Project Management to discuss compliance standards and audit outcomes Documents and maintains audit records… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Lead Finance Analyst to support the Funds Transfer Pricing process. This is an important function where ... lending and depository activities. This is an enterprise function that will require the Lead Finance Analyst to establish a knowledge base in the bank's balance… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Lead Information Security Analyst . This role is an individual contributor position that's part of a team ... Access Management (IAM) controls related to non-human service account management. As a Lead Information Security Analyst , you will be responsible for partnering… more
- Discover (Houston, TX)
- …with Discover. **Job Description:** Career Site Job Description **What You'll Do** The Lead Analyst for Daily Fee Billing Setup is responsible for overseeing ... + Drive continuous improvement in billing accuracy, cycle time, and audit readiness. + **Cross-Functional Coordination:** + Collaborate with Fulfillment, Pricing,… more
- Citigroup (Irving, TX)
- …with senior leadership and throughout the firm (Directors and Managing Directors). Issue Management Lead Analyst C13 - VP will work closely with the IRM Control ... and validation of all high priority issues, Self-Identified, Regulatory and External Audit Issues within IRM. The Issue Quality Team is responsible for ensuring… more
- Stryker (Dallas, TX)
- **What you will do:** As our ** Lead Analyst , Payroll and Compensation** you will work to understand business needs including the processes for end-to-end ... in areas that include HR COEs, business facing HR, Finance, Compliance, Audit , and internal/external Communications with a specific focus on the **Payroll and… more
- Citigroup (Irving, TX)
- …development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... be able to lead a team in the design and development of...technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. +… more