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  •  ...Corporate Audit Senior Associate PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries...  ...across the Global Corporate Audit team and contribute to the Internal Audit function of the future # Act as an onboarding buddy to... 
    Suggested

    PepsiCo

    Plano, TX
    5 days ago
  •  ...Internal Audit Analyst Perform entry-level to routine (journey-level) internal auditing work. Work involves evaluating and analyzing business processes and records to assess and improve the effectiveness of risk management, control and governance processes; and conducting... 
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    Work experience placement
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    Flexible hours

    CAPPS

    Austin, TX
    1 day ago
  •  ...Sr. Analyst, Internal Audit and Compliance LiquidPower Specialty Products Inc. (LSPI) is the global leader in the science of drag reduction. In 2014 LSPI was acquired by Berkshire Hathaway, having previously been a wholly owned subsidiary of Phillips 66. LSPI provides... 
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    LSPI

    Houston, TX
    1 day ago
  •  ...Audit Senior Analyst Are you looking for a position to grow your business and auditing skills, expand your knowledge of financial services...  ...? There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business... 
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    Fidelity Investments

    Roanoke, TX
    3 days ago
  •  ...Internal Audit Consumer Banking, Analyst The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations... 
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    Local area

    Goldman Sachs

    Dallas, TX
    2 days ago
  •  ...Internal Audit - AWM In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions... 
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    Goldman Sachs, Inc.

    Dallas, TX
    20 hours ago
  • $46.99k - $122.4k

     ...care one person, one family and one community at a time. Position Summary The Senior Analyst, Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes‑Oxley (SOX) internal... 
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    Hourly pay
    Full time
    Temporary work
    Local area
    Flexible hours

    Hispanic Alliance for Career Enhancement

    Houston, TX
    5 days ago
  •  ...a commutable distance to: 1600 Tyson’s Blvd, McLean, VA 22102. Essential Duties and Responsibilities: - Audit processes to identify risks and internal inconsistencies for continuous improvement. - Perform audits within agreed scope and time estimates. - Conduct... 
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    Remote job
    Minimum wage
    Full time
    Contract work
    Temporary work
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    Flexible hours
    1 day per week

    Maximus

    San Antonio, TX
    3 days ago
  • Guidewire Claim Center Business Analyst - Hybrid Internal Audit - Business and Finance Audit | Analyst | Dallas Business Analyst with banking experience Vendor experience - negotiating contracts (will use templates), Service Level Agreements, Background in P&C - auto/... 
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    Full time
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    Peyton Resource Group

    Plano, TX
    3 days ago
  • Overview Senior Analyst, Financial Controller responsible for the General Ledger month end close process...  ...reconciliation, variance analysis and reporting, performing internal controls, and participation in internal and external audit. The Financial Controller function focuses on... 
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    NACBA

    Plano, TX
    5 days ago
  •  ...trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business...  ...advisory? If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Experienced Consultant ! Our Risk... 
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    Baker Tilly

    Frisco, TX
    4 days ago
  •  ...service provider based in Dallas, Texas, is seeking a Quality Assurance Analyst to uphold the highest quality standards for products and processes. You will analyze quality data, conduct internal audits, and collaborate with teams to resolve compliance issues. The ideal... 
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    Standard Aero

    Dallas, TX
    4 days ago
  • $114.72k - $172.08k

     ...production of term sheet for new transactions Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit, and control functions Support ICM Underwriting organization on strategic initiatives / projects as required Recommended... 
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    Full time
    Work experience placement

    Citi

    Irving, TX
    1 day ago
  •  ...Credit Risk Analyst Credit Risk Analyst is responsible for managing and analyzing the performance of TDECU...  ...and organizational objectives. Collaborates with audit and compliance teams to facilitate risk-based internal and external audits. Conducts quantitative and qualitative... 
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    Local area

    TDECU

    Sugar Land, TX
    5 days ago
  •  ...Data Analyst with Financial Risk Management Dallas, TX onsite Contract Role Description: Job Duties:...  ...and procedure documentation. Execute action plans to meet internal audit and regulatory deliverables. A good understanding of audit requirements... 
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    Immediate start

    Syntricate Technologies

    Dallas, TX
    1 day ago
  •  ...Insurance Risk Analyst Established in 2004, Prime Controls, L.P. is a family-owned Systems...  ...projects. You will work closely with internal stakeholders, external brokers, carriers,...  ...brokers Analyze insurance data from audits, claims, and financial reports to identify... 
    Full time
    Contract work
    For contractors
    For subcontractor
    Work at office
    Flexible hours

    PRIME CONTROLS

    Lewisville, TX
    4 days ago
  • $19 per hour

     ...Brokerage Analyst – Laredo, TX (Mines Rd) | $19/hr Our client is seeking a Brokerage Analyst at $19/hr to join their team. Full‑time opportunity with growth potential in a well‑established customs brokerage environment. What’s the Job? Prepare and process... 
    Full time

    Manpower

    Laredo, TX
    1 day ago
  •  ...Financial Controls and Reporting Analyst North America and Central America (NCA) The...  ...broad range of accounting, controlling, auditing, and financial reporting...  ...Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS), and... 
    Interim role
    Work at office
    Overseas

    Norton Lilly International

    Houston, TX
    1 day ago
  •  ...opportunities to reduce costs or improve accuracy and efficiencies. Makes recommendations to management for improvement. Follows all internal audit requirements for appropriate system applications. Utilizes/enhances tools to improve the accuracy of supply chain analytics... 
    Contract work

    Houston Methodist

    Houston, TX
    3 days ago
  •  ...LGI Homes is seeking an Internal Controls Analyst at our Corporate Headquarters in The Woodlands, Texas. As one of the World’s Most Trustworthy...  ...notable legacy of homebuilding excellence. We are seeking audit professionals who are self-motivated and eager to dive into... 
    Full time
    Work at office

    LGI Homes

    Spring, Montgomery County, TX
    10 days ago
  •  ...for a Senior Information Security Quality Analyst at our Frisco, Texas office. Be a part...  ...ideal candidate will have a background in IT audit and will be able to demonstrate IT...  ...needed. Review and contribute to HITRUST’s internal policies and procedures for the general operation... 
    Work experience placement
    Work at office
    Local area
    Shift work

    HITRUST Alliance

    Frisco, TX
    4 days ago
  • JDE Business Analyst / Strategic Financial Manager Join to apply for the JDE Business Analyst / Strategic Financial Manager...  ...financial systems, strengthen compliance, and support both internal and external audits through detailed research and analytics. You’ll also help... 

    City of Plano

    Plano, TX
    3 days ago
  •  ...strong company that is respected throughout the world and is a leader in the markets we serve. We are currently looking for an  Internal Audit Intern based in Milwaukee, WI (Third Ward) for the summer of 2026.   Our Internal Audit Intern will assist the Director,... 
    Summer work
    Internship

    Twin Disc, Incorporated

    Ward County, TX
    more than 2 months ago
  •  ...POSITION SUMMARY/RESPONSIBILITIES The Charge Review Analyst - Senior is responsible for monitoring charge capture across all clinical...  ...experience with hospital Revenue Integrity, Charge Capture, Nurse Audit, Denials, and/or Clinical Documentation Improvement required.... 
    Full time

    University Health

    San Antonio, TX
    5 hours ago
  •  ...SUMMARY / RESPONSIBILITIES The Benefits Analyst provides comprehensive administrative and...  ...complex benefit coverage matters, audit and reconcile insurance invoices and claims...  ...Absence records, ensuring compliance with internal policy and federal/state regulations. All... 
    Full time
    Flexible hours

    University Health

    San Antonio, TX
    5 hours ago
  •  ...Job Description Job Description Senior FOIA Analyst Employment Type: Full Time, Mid-Level Department: Information Technology CGS is seeking a Senior FOIA Analyst to join our team supporting the legal mission of a large federal agency. This position will allow... 
    Full time
    For contractors
    Work at office
    Flexible hours

    Contact Government Services, LLC

    Dallas, TX
    6 days ago
  • Overview Investment Contract Manager Entry Analyst - Sr Analyst Requisition ID: req1346 Employment Type: Unclassified Regular...  ...and the final invoice has been received. Participates in internal and external audits, researches and reconciles audit exceptions, and... 
    Full time
    Contract work
    For contractors

    Office of the Governor Greg Abbott

    Austin, TX
    3 days ago
  •  ...Description Summary: The Application System Analyst II serves as a liaison between system end-users (customers), operational leaders...  ...Serves as a liaison between business operations and providers, internal information technology, system users and vendors working within... 
    Full time
    Immediate start

    Christus Health

    Irving, TX
    3 days ago
  •  ...Junior HRIS Analyst Work Location: Dallas, TX Duration: 9 month contract with option to extend or hire Education/Experience Required: 1-2 years of hands-on experience in an HRIS (preferably SuccessFactors) Design, maintain, and execute processes within the... 
    Contract work

    Paladin

    Dallas, TX
    3 days ago
  •  ...Division Order Analyst Scout Energy is a private energy investment firm that acquires, operates and improves upstream conventional...  ...release of owner's royalties, Acquisitions/Divestitures, Escheat, Internal set up of new owner numbers and maintain all electronic and... 
    Work at office

    Scout Energy Partners

    Dallas, TX
    1 day ago