- USAA (Plano, TX)
- …and impactful. **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule ... regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior ...the execution and reviews of ongoing evaluations of the risk and control environment. This individual partners… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... Risk and Control Office (BRCO) Control Testing Senior Analyst is...mitigate risk , including SOX controls. The BRCO Control Testing Senior Analyst must… more
- US Bank (Irving, TX)
- …when working across teams, and be an expert in dealing with ambiguity. Overview As a Senior Compliance Risk Analyst , this role will play a critical part in ... Second Line of Defense (SLOD) partners to identify, measure, monitor, and control Compliance Risk . For key high- risk Federal Compliance Regulations, such as… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... projects and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate and consult with peers, colleagues and managers… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... that supports the Company's on-going objective of maintaining an industry-leading control environment and is responsible for the following directives: + Providing… more
- RTX Corporation (Mckinney, TX)
- …functions. + Communication of forecast commitments to program team and communication of risk and opportunities to that plan to program leadership. + Provide weekly, ... monthly, and quarterly variance and data analysis. + Provide cost, schedule, financial analysis/reporting, funding planning, maintenance and reporting utilizing standard company tools and processes + Review EAC inputs, presentations, and proposals for accuracy… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst for our Identity & Access Management (IAM) Operations team. The Sr. Lead ... Information Security Analyst will optimize internal processes, improve efficiency, and support...compliance. + Support IAM program initiatives, including role-based access control (RBAC), privileged access management (PAM) and identity lifecycle… more
- Citigroup (Irving, TX)
- …support to ad-hoc transactions and portfolio & industry reviews and stress testing. A Credit Risk Senior Analyst is expected to have a strong understanding ... Citi continues to enhance its business control and governance framework by building out Institutional...and soundness of wholesale lending across Client Organization. ICM Risk Analysis Credit Risk Senior … more
- Citigroup (Irving, TX)
- … Risk Chief Administrative Office (CAO) that provides support to the Risk organization with a focus on governance, control effectiveness, regulatory ... **Team Overview:** The Risk Governance team manages firm-wide, cross risk...and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the… more
- OneMain Financial (Irving, TX)
- …Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you will ... and controls. . Collaborate with process owners to update process documentation (flowcharts/narratives/ risk and control matrices). . Perform tests of design and… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Information Security Analyst plays a key role in modernizing internal processes, improving efficiency, and ... issues, complex ad hoc data, and reporting to support information security risk management + Provide guidance and direction in reviewing assessment findings and… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Loan Support Analyst Senior within PNC's Midland organization, you will be based in office ... 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
- Molina Healthcare (Dallas, TX)
- …(CISA), Certified Information Systems + Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) required. + Adaptable to ... the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk … more
- Option Care Health (Dallas, TX)
- …healthcare sector, including both Fee-For-Service and Value-Based-Care proposals. The Senior Analyst will utilize a variety of analytical ... the general direction of the Manager of Pricing, the Senior Pricing Analyst is responsible for preparing...RFP responses as necessary with experience or knowledge in Risk Based contracting models. Presents individual account proposals to… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor** participates in the development of impactful and ... problem into components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and control… more
- Amazon (Dallas, TX)
- …build one of the largest carriers on the planet. Our team is hiring a Senior Financial Analyst , Amazon Transportation Claims and Insurance to play a key role ... stakeholders and leaders across Middle Mile operations, Safety, Finance, Accounting, Legal, and Risk . There will many opportunities to make a big impact. This role… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a Senior Business Rules Analyst , you will maintain and optimize the Oracle Cloud ERP ... and manages project enhancements to benefit business users. + Ensures change control processes and procedures encompass and/or adhere to enterprise or industry… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Business Rules Analyst ** , you will maintain and optimize the Oracle ... and manages project enhancements to benefit business users. + Ensures change control processes and procedures encompass and/or adhere to enterprise or industry… more
- Citigroup (Irving, TX)
- The Data Analytics Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... and diplomacy skills to exchange complex information. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Irving, TX)
- …your work, come join us. We'll enable growth and progress together. **The Role:** The ** Senior SOC Analyst - Level 2** is responsible for leading efforts to ... Security Incident Response Team with incident investigations and aid in technical risk assessments + Coordinate with system development and infrastructure units to… more