- Santander US (Dallas, TX)
- Reporting Close Analysis and Assurance - Sr Analyst Dallas, United States of America The Sr Analyst, implements solutions and influences others regarding ... requirements and changes + Ownership of the monthly close routine including reporting of status and...with the close calendar + Review and reporting of actual results including variance analysis ,… more
- Citigroup (Irving, TX)
- …USPB Risk Independent Data Assurance Lead will partner closely with the Risk Reporting team and support the data needs of the USPB Chief Risk Officer (CRO), as ... Franchises/Banking & International Retail Risk Management. The USPB Risk Independent Data Assurance Lead role and function is responsible for global and independent… more
- RE Tech Advisors LLC (Dallas, TX)
- …key service offerings that align to frameworks such as the Sustainability Gap Analysis , Investor Questionnaires, Reporting Framework Gap Analysis . + Develop ... materials for reporting needs, such as the reporting framework presentations, framework scoring analysis tools,...needs and capabilities for data team reports to support Reporting & Frameworks and data assurance . +… more
- Robert Half Finance & Accounting (Plano, TX)
- …External Reporting Analyst your primary responsibilities will encompass the assurance of accuracy and completion of our external financial reporting ... a leader in their respective industry for a Senior Accountant, External Reporting Analyst. Boasting a dynamic, creative, and collaborative environment, my client is… more
- Bank of America (Fort Worth, TX)
- Operations Control Analyst - Currency Reporting Unit Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make ... a difference. Join us! **Business Job Description:** + Conducts routine analysis , research and investigations in diversified compliance operations directed by… more
- Citigroup (Irving, TX)
- …attitude. + Develop and drive partnerships with beneficiaries of the Compliance and Assurance team (Data Operations Leaders, and other Reporting teams) to ... Compliance & Assurance Senior Program Managers perform and oversee a...in one or a combination of the following: regulatory reporting , data governance, data quality or data analysis… more
- Bank of America (Fort Worth, TX)
- …skillsets to support new testing approaches + Accountable for quality testing execution, reporting and analysis of results + Manage the relationship with ... analytical tools, and tests for effective risk and capital measurement, management and reporting across Bank of America. GRA and EIT partner with the Lines of… more
- Spectrum (Coppell, TX)
- …Threat Intelligence vendors and Platforms - 3+ yrs + Experience in threat analysis and reporting - 5+ yrs + Experience investigating cybercriminal organizations ... This posting has been extended beyond the initial anticipated closing date. Company Overview A Principal Cyber Security Engineer for the Information Security Cyber… more
- Citigroup (Irving, TX)
- …positive and helpful attitude. Own partnerships with beneficiaries of the Compliance and Assurance team (Data Operations Leaders, and other Reporting teams) to ... regulatory reporting , compliance, data governance, data quality or data analysis demonstrated through work or military experience. + Experience creating and… more
- RTX Corporation (Dallas, TX)
- …complete such specialized quality functions as data preparation, analyses, and reporting + Perform product and process assessments and audits for compliance ... various standards and product requirements + Perform Process Failure Modes & Effects Analysis on processes and products to prevent product defects and mitigate risk… more
- RTX Corporation (Haltom City, TX)
- …team onsite in Haltom City, TX; you will develop and implement Quality Assurance plans, guidelines, policies, and processes to ensure Quality standards and target ... methodologies to enhance overall quality. + Provide expertise in production process analysis , ensuring quality standards are met and making recommendations for key… more
- Citigroup (Irving, TX)
- …enables common calculations, clear & auditable use of data sources and reporting , efficient and consistent user experience for key personas including CRO, Risk ... India shared services team for risk policy execution support, requirements analysis , product roadmap & requirements definition, user acceptance testing, user… more
- Citigroup (Irving, TX)
- …Global Risk Review (GRR) provides independent, objective, reliable, valued and timely assurance to the Boards, the Committees, the Citigroup Chief Risk Officer, the ... + Assessment of the quality and adequacy of credit analysis and exposure analysis as well as...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: + 10+ years… more
- Citigroup (Irving, TX)
- …solutions. Deploy techniques such as Design Thinking, Service Design, current state analysis , data and analytics, and business case development to establish near and ... design priorities. Conduct and incorporate qualitative and quantitative research and competitive analysis as required + Align with and support our global client… more
- Deloitte (Dallas, TX)
- …as well as cross-thread activities such as Initiate, Manage and Close engagements. Responsibilities include: + Understand Tax business strategy and transformation ... identify opportunities and deliver on strategy process improvement + Business process analysis and the ability to apply agile and design thinking techniques +… more
- Wells Fargo (Dallas, TX)
- …responsible for proactive self-identification of issues and events, root cause analysis , resolution of control deficiencies and provides insight into emerging risks ... types, in coordination with LOB (line of business) and assurance activities consistent with the risk management framework and...line of business, and risk partners. + Timely update, reporting and escalation of issues. + Closely work with… more
- Safran (Grand Prairie, TX)
- …in procedures. Conference with members of engineering and operations regarding quality assurance of products. * Ensure that the quality of internal products ... and quality/SMS/risk tools in the site (QRQC, root cause analysis , risk analysis , FMEA.) * Define and...a timely manner. * Based on the management and reporting standards defined by SafranHE USA and Safran Corporate… more
- RTX Corporation (Richardson, TX)
- …of the organization's projects. + You will monitor cost and schedule and reporting project status to program management and engineering leadership. + You will lead ... Enterprise Architect . Qualifications We Prefer: + Understanding of co-site analysis . + Experience with open system architecture development, including systems,… more
- PNC (Dallas, TX)
- …make recommendations on resolution. * Executing Risk & Control Gap Analysis exercises and identifying opportunities for enhancements, where applicable. * Ensuring ... necessary steps are being taken to remediate and close fraud issues on time and successfully. * Meeting with the Fraud LOB you support regularly and helping with… more