- USAA (Plano, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight… more
- Toyota (Plano, TX)
- …in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of this ... risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role will join the… more
- Citigroup (Irving, TX)
- Citibank NA seeks a Business Risk Senior Analyst for its Irving, TX location. Duties: Responsible for assessing line-of-business credit processes for ... testing of dispute processes to ensure control and provide user and operational support of applications. Verify established standards and processes are followed and… more
- Citigroup (Irving, TX)
- … organization, such as; Enterprise Risk Management, Market Risk , Model Risk Management, Operational Risk Management, US Personal Banking or Wealth ... the knowledge and skills you need to succeed.** The Risk Summer Analyst program will provide a...Summer Analysts are paired with a junior and a senior mentor who will guide, support, and advise throughout… more
- Toyota (Plano, TX)
- …by the model. Summarize and communicate forecast results and drivers to leadership. ** Senior Analyst ** **, Consumer Risk Originations** + The Consumer ... across our analytics teams. The primary focus of the Senior Analyst will be to support data-driven...Originations team is responsible for supporting loan and lease risk strategy, operations strategies, and communications. This team works… more
- Deloitte (Dallas, TX)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Business Do you thrive in times of disruption? Have a ... passion for turning challenges and opportunities into long-term solutions? As a Solution Analyst in Deloitte Risk & Financial Advisory, you'll have the… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Portfolio Analytics and Strategy Analyst Senior within PNC's Enterprise Fraud Reporting team, you will be ... the manager's discretion. As a Portfolio Analytics and Strategy Analyst Senior , you will be part of...development of analytical methods/models to assess market, credit and/or operational risk of new and existing financial… more
- USAA (Plano, TX)
- … and control functions including Business Risk and Control, Compliance and Operational Risk Testing (ECORT) among others to drive successful results and ... events. + Serves as the point of contact for senior risk leadership on projects and special...Management, Technology Risk Management, Stress Testing, and Operational Risk + Federal Reserve Documents: Consolidated… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Reporting Analyst to join our Regulatory Interpretations Team. This person would work closely with ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- PNC (Dallas, TX)
- …in delivering the best experience for our customers. As a Loan Support Analyst Senior within PNC's Midland Covenant Administration organization, you will be ... Midland footprint of Kansas City, Dallas, or Birmingham. As a Loan Support Analyst Senior within PNC's Covenant Administration department, you will be primarily… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Bank of America (Plano, TX)
- Fraud Analytics and Innovation Senior Analyst - Fraud Detection Strategies Newark, Delaware;Plano, Texas; Richmond, Virginia; Fort Worth, Texas; New York, New ... and portfolio trends to understand product performance and improve portfolio risk , profitability, performance forecasting, and operational performance + Leads… more
- PNC (Dallas, TX)
- …within the PNC Midland footprint of Kansas City, Dallas, or Birmingham. As a Senior Loan Support Analyst , you will have a range of responsibilities focused ... united in delivering the best experience for our customers. As a Loan Support Analyst within PNC's Real Estate Solutions organization, you will be based in office… more
- USAA (Plano, TX)
- **Why USAA?** Provides risk management support for a line of business or staff agency in key risk identification, measurement and aggregation, and the ... understanding and management of risk through appropriate quantitative and analytical practices and processes....base, designed to promote reproducible research, and to reduce operational risks and costs to the organization. Creates or… more
- Fannie Mae (Plano, TX)
- …Quality Center, Collateral Real Estate, Collateral and Loan Performance, and Single-Family Operational Risk . Depending on your project assignment, you will have ... YOU WILL MAKE* As an intern in *Single-Family Collateral Risk Management*, you will have an opportunity to join...GPA of 3.0 or above) *Preferred Qualifications* * Rising senior enrolled in a bachelor's degree program (2026 graduation… more
- TEKsystems (Dallas, TX)
- …relationship diagrams, etc. Must have experience with management, adherence to risk frameworks, policies, standards, and controls. Description: We are looking for ... a IAM Cloud Engineering Analyst to join our Global Information Security organization. Role...and access management (IAM) domain both business and technical, risk identification and mitigation, as well as management of… more
- Bank of America (Plano, TX)
- Fraud Analytics and Innovation Senior Analyst Newark, Delaware;Plano, Texas; Richmond, Virginia; Fort Worth, Texas; New York, New York; Boston, Massachusetts; ... and portfolio trends to understand product performance and improve portfolio risk , profitability, performance forecasting, and operational performance + Leads… more
- Bank of America (Plano, TX)
- Client Quantitative Senior Analyst Jacksonville, Florida;Plano, Texas; Richmond, Virginia; Newark, Delaware; Fort Worth, Texas; New York, New York; Boston, ... the Analytics organization to effectively deliver against priorities. Communicates with Senior managers and Analytics executives to understand business problems to… more
- Amazon (Dallas, TX)
- Description Amazon's North American Customer Fulfillment (NACF) Finance is looking for a Senior Financial Analyst to be a trusted finance partner supporting ... tremendous organization and join a dedicated team committed to operational and financial excellence where you will focus on...You identify the need for improved controls to address risk driven by business, industry, policy, and regulatory changes… more
- CVS Health (Irving, TX)
- …care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial and ... operational audits to evaluate the effectiveness of management controls,...Qualifications** 3+ years audit of progressive experience/responsibility in a risk based audit environment focusing on processes and controls… more