- Rose International (Irving, TX)
- …position requiring a Hybrid presence Locations- Tampa, FL or Irving, TX.The Data Quality Senior Analyst helps to ensure data sourced and provisioned by different ... potentially conflicting situations using multiple sources of information. The Data Quality Sr . Analyst assesses, evaluates, and analyzes data challenges and… more
- MultiPlan (Irving, TX)
- …management, policy management, and security awareness. Working closely with various business units (Legal, Finance, Operations) and IT stakeholders across the ... matter expert, providing IT risk management services to IT team members and business /risk owners.2. Collaborate with other members of the risk management team to… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst ...by Citi's first and second line of defense. The Compliance Testing Sr . Analyst performs ... and promulgation of best practices across ICRM and the business . + Escalating to CT management significant compliance... business . + Escalating to CT management significant compliance matters that require their attention or action. +… more
- Deloitte (Dallas, TX)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote...analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well… more
- CVS Health (Irving, TX)
- …working schedule of three days onsite per week and two days remote The Corporate Compliance PBM Business Compliance Office (BCO) is currently looking for a ... dynamic individual to join our team in a Senior Analyst role. This position will perform...Compliance Market Conduct Exam team and other internal business partners (eg, Legal, CVS Caremark business … more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... to develop and apply CRM program solutions that meet business and customer needs in a manner consistent with...in the design, development, delivery and maintenance of best-in-class Compliance , programs, policies and practices for ICRM. + Analyzing… more
- American Heart Association (Dallas, TX)
- …in **Dallas, TX. (Home-based work available)** The Business Technology (BT) Sr . Cyber Risk Analyst is responsible for risk identification and management ... **American Heart Association** has an excellent opportunity for a ** Sr . Cyber Risk Analyst ** in our **National...of the Cyber/Risk Management program and Governance Risk and Compliance (GRC) processes and tools. . The primary goal… more
- Citigroup (Irving, TX)
- …business . **About this Role** The Data Risk and Control - Data Governance Foundation Sr . Analyst (AVP) will be responsible for driving the implementation of a ... culture within the Personal Banking and Wealth Management's (PB&WM) Business Data Lead organization. The primary focus will be...as a day-to-day lead for control assessment reviews. The Sr . Analyst will guide our PB&WM CDO… more
- Citigroup (Irving, TX)
- …affected by the performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for ... The Apps Support Sr Analyst is a seasoned professional...contribute to the objectives of the function and overall business . Evaluates moderately complex and variable issues with substantial… more
- CBRE (Richardson, TX)
- Sr Accounting Analyst Job ID 178836 Posted 12-Aug-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... Texas - United States of America **About the Role:** As a CBRE Accounting Sr . Analyst , you will support accounting, analysis and reporting activities associated… more
- Citigroup (Irving, TX)
- …leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, ... optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk, and introducing innovative technologies… more
- Robert Half Finance & Accounting (Argyle, TX)
- Description We are seeking a Sr . Financial Analyst to join our client's team in North Fort Worth, Texas. In this role, you will play a key role in financial ... financial data and prepare reports to provide insights to senior management. * Provide financial planning and analysis support...analyze profit and loss statements to ensure accuracy and compliance with GAAP and company standards. * Verify the… more
- PNC (Farmers Branch, TX)
- …how to provide "best in class" service to our customers. As a Loan Support Analyst Sr Specialist within PNC's Commercial Lending Operations team, you may be ... reporting to ensure adherence to complex deal structures and/or regulatory compliance requirements. + Consults and advises customers, investors, capital markets loan… more
- Citigroup (Irving, TX)
- …come join us. We'll enable growth and progress together. The Microsoft Intune Tech Sr Lead Analyst is responsible for systems management health, expert support, ... leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers,… more
- Comerica (Dallas, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured,...by fostering rigor and discipline focused on risk and compliance awareness, ethical business practices, transparency, and… more
- FREEMAN (Dallas, TX)
- …management as well as new technologies to deliver moments that matter. **Summary** The Senior Business Analyst - Accounts Payable supports the Corporate ... level reporting + Software implementations + Process auditing and compliance + Work with colleagues to investigate and model... + Work with colleagues to investigate and model business functions, processes, information flows, and data structures +… more
- RTX Corporation (Mckinney, TX)
- …team solves tough, meaningful problems that create a safer, more secure world. The Sr . Security Analyst , ACPSO will perform actions and tasking as assigned in ... for Special Access Programs in a fast-paced, deadline driven environment to ensure compliance with the NISPOM, DoDM 5205.07 series, JSIG, DAAPM, and ICD-705. Your… more
- Vistra (Irving, TX)
- …Summary** Key finance team member supporting all aspects of Cash Management, Compliance and Corporate Finance activities. Activities include but not limited to: ... opportunities to improve, automate, standardize or simplify finance or business tools and processes. **Job Description** **Key Accountabilities** *Determine the… more
- Wells Fargo (Plano, TX)
- **About this role:** This Senior Finance Analyst will be an innovative leadership/transformational change agent reporting to a leader within the Technology Chief ... risk mitigation and operational efficiency + Ensure regulatory, data and controls compliance for all processes/programs undertaken by business finance teams… more
- CVS Health (Irving, TX)
- …to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/ ... compliance professionals to perform execution of the company's Sarbanes-Oxley...the company's Sarbanes-Oxley (SOX) regulatory requirements for the related business segment (Health Services Segment), and promote collaboration with… more
