- RTX Corporation (Mckinney, TX)
- …policies and procedures. Additional Information + This position is grade P2, Senior Analyst , Program Controls . + Onsite: Employees who are working in ... problems that create a safer, more secure world. The Senior Financial Analyst will support the Army...Will Do + Primary responsibilities include partnering with the Program Manager and Cost Account Managers/ Integrated Product Team… more
- RTX Corporation (Mckinney, TX)
- …Chain (OSC) Inter Organization Transfers (IOT) has an immediate opening for a Senior Program Cost Controls Analyst (P2) to join our team based out of ... role should possess strong technical knowledge of finance and program control , strong problem-solving skills and have...Additional Information: + This position is grade P2, Sr. Analyst , Program Cost Controls . +… more
- Comerica (Frisco, TX)
- …controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the design and ... BRCO Control Testing Senior Analyst ...evidence for testing results. * Documents narratives, flowcharts and controls . Reports on control testing results and… more
- 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 one of our ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor** participates in the development of impactful and ... to understand the data behind key processes, risks, and controls to develop analytic control tests. Analyzes...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility ... closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role will join the collaborative and agile… more
- Toyota (Plano, TX)
- …Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst , Operational Auditor. The primary responsibility of this role ... for content and quality. Integrate findings into actionable recommendations for senior management. As necessary, follow up on recommendations to ensure that… more
- Toyota (Plano, TX)
- …our business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Senior Analyst positions open. As we progress through the interview ... Toyota's TMCC Accounting Department is looking for a passionate and highly motivated Senior Accounting Analyst . The primary responsibility of this role is to… more
- RTX Corporation (Mckinney, TX)
- …that create a safer, more secure world. We have an exciting opportunity for a Senior Analyst , Global Trade (GT) to gain experience and grow their skills as ... that this is an export licensing position, not a shipping and logistics position. The Senior Analyst will be responsible for working with the RFS GT Team and… more
- Stryker (Flower Mound, TX)
- …join our team (eg, compliance, commercial, quality and regulatory/clinical affairs). The Senior Risk Analyst is responsible for executing operational and ... sciences industry acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a member of our Assurance and Risk… more
- Deloitte (Westlake, TX)
- …solutions and at times, provide input to DT - US personnel on appropriate controls to address audit risks. The position will also work with external and internal ... Key Tasks / Essential Job Functions: + Understand technology controls : testing of controls , supporting evidence, that...client data. The team leads a strategic cyber risk program that adapts to a rapidly changing threat landscape,… more
- Deloitte (Westlake, TX)
- …role ends on Jan 11, 2025 Work you'll do This individual will serve as a Senior Technology Risk Analyst within the Deloitte US Firm's Cyber Security, Risk & ... the execution and continual enhancement of an information security risk assessment program , with emphasis on ISO 27001 or similar information security management… more
- USAA (Plano, TX)
- …US with occasional business travel. **The Opportunity** As a dedicated Business Rules Analyst Senior , you will develop industry standard best practices for ... and manages project enhancements to benefit business users. + Ensures change control processes and procedures encompass and/or adhere to enterprise or industry… more
- Toyota (Plano, TX)
- …(DnT) team is seeking a highly motivated person to fill an opening as a ** Senior Analyst , Data Science** , to help our growing Data Science practice. This ... **Added bonus** **if you have** + Experience with version control systems such as GitHub, and familiarity with CI/CD...Vehicle Purchase Discount. + Toyota Team Member Lease Vehicle Program (if applicable). + Comprehensive health care and wellness… more
- Bank of America (Plano, TX)
- Client Reporting Analyst I Plano, Texas;Jacksonville, Florida; Charlotte, North Carolina **Job Description:** **About Us:** At Bank of America, we are guided by a ... Banking & Markets Anti-Money Laundering (GB&GM AML) organization is a central control function which governs, facilitates, and oversees the global end-to-end GB&GM… more
- USAA (Plano, TX)
- …of business or staff agency in key risk identification, measurement, monitoring, control , and reporting. Drives the understanding and management of risk through ... including key and emerging risks. Leads activities that monitor the risk and control environment and provide effective challenge to internal and external partners to… more
- Nuveen Investments (Frisco, TX)
- Nuveen has an opportunity for a Sr. Business Analyst who has strong Charles River IMS and Asset Management experience. This position will work closely with our ... other components of CRIMS. + Use existing workflows and control points, work with traders, risk operations and the...new workflows that meet the needs of the business. Analyst will also need to design and document new… more
- USAA (Plano, TX)
- …so special! **The Opportunity** USAA is seeking a two talented **Business Support Analyst Leads** to play an important role within the Life Company's Distribution ... objectives, and operational performance needs of Life Company. As a **Business Support Analyst Lead** , you will support the business by analyzing and evaluating… more
- Guidehouse (Lewisville, TX)
- …**:** Up to 10% **Clearance Required** **:** None **Financial Crimes Compliance Analyst ** _Opportunities available for Analysts and Senior Analysts_ **What You ... Bank Secrecy Act (BSA), Anti-Money Laundering, Office of Foreign Asset Controls (OFAC), Know Your Customer (KYC), including Identification Verification (ID&V),… more
- RTX Corporation (Mckinney, TX)
- …teamwork within Finance and across functional boundaries. This position will be the lead analyst , supervisor for a team of one to three team members, and will guide ... interpret and ensure implementation of Raytheon Financial Policies and Procedures to program personnel as part of their daily/weekly communications. What You Will Do… more