• Senior Analyst , Enterprise

    Toyota (Plano, TX)
    Compliance Department is looking for a passionate and highly-motivated Enterprise Compliance Sr. Analyst . The primary responsibility of this ... participate and coordinate user acceptance testing. Reporting to the Enterprise Compliance Manager, the person in this...extracts from Archer eGRC and other sources to identify enterprise -wide risks for consumption by senior management… more
    Toyota (09/28/24)
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  • Compliance and Operational Risk Testing…

    USAA (Plano, TX)
    …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid schedule from one of our regional offices. ... rules, regulations, policies, and procedures. The Enterprise Compliance and Operational Risk Testing (ECORT) Senior ... Compliance and Operational Risk Testing (ECORT) Senior Analyst supports the Second Line of… more
    USAA (09/25/24)
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  • Compliance and Operational Risk Testing…

    USAA (Plano, TX)
    …are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst ... Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
    USAA (08/31/24)
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  • Senior Application Security Analyst

    Citigroup (Irving, TX)
    ** Senior Application Security Analyst (VP)** As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and, in our ... and every sector that shapes your daily life, our ** Enterprise Operations & Technology** teams are charged with a...join us. We'll enable growth and progress together. \#CISO ** Senior Application Security Analyst (VP)** Are you… more
    Citigroup (09/27/24)
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  • Senior Financial Control Analyst

    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 the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of… more
    Wells Fargo (09/17/24)
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  • Bank Credit Risk Analyst Senior

    USAA (Plano, TX)
    …makes us so special! **The Opportunity** We are seeking a dedicated Bank Credit Risk Analyst Senior . This person will have a strong background in credit risk ... optimize profitable growth within risk appetite. Owns operational and compliance risk inherent in credit strategy. Tracks and monitors...the risk taxonomy. As a dedicated Business Credit Risk Analyst Senior , you will use quantitative methods… more
    USAA (09/23/24)
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  • IAM Business Enablement Lead - Senior

    Wells Fargo (Westlake, TX)
    **About this role:** Wells Fargo is seeking a Senior Information Security Analyst in Cybersecurity as part of Identity Access Management. Learn more about career ... areas and business divisions at wellsfargojobs.com The IAM Business Enablement Lead ( Senior Information Security Analyst ) positions will support IAM Business… more
    Wells Fargo (09/26/24)
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  • BRCO Control Testing Senior Analyst

    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 understand risk ... risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured, post-execution review to… more
    Comerica (08/23/24)
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  • Senior Finance Analyst Supply Chain

    J&J Family of Companies (Irving, TX)
    Senior Finance Analyst Supply Chain - 2406213886W **Description** Johnson & Johnson is recruiting for a Senior Financial Analyst to support the ... potential. At Johnson & Johnson, we all belong. The Senior Financial Analyst will provide accurate, timely,...and support plant audits + Ad hoc analysis for senior management, enterprise reporting, industry benchmarking, and… more
    J&J Family of Companies (09/24/24)
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  • User Behavior Analytics Senior Information…

    Wells Fargo (Westlake, TX)
    …leaders in decision making on information security + Serve as information security senior analyst to advise on the development and delivery of Information ... **About this role:** Wells Fargo is seeking a User Behavioral Analytics Senior Information Security Analyst to implement and manage behavior-based security… more
    Wells Fargo (09/19/24)
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  • Senior Analyst - Technology…

    Toyota (Plano, TX)
    …and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility ... compliance , third-party assessments, and risk management efforts across enterprise stakeholders and internal cybersecurity teams + Provide business value to… more
    Toyota (09/13/24)
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  • Decision Science Analyst Senior

    USAA (Plano, TX)
    …of what makes us so special! **The Opportunity** We are seeking a Decision Science Analyst Senior for Brand Marketing. In this role you will help provide ... decision support for business areas across the enterprise . Staff in this area will be responsible for...The essence of work performed by the Decision Science Analyst involves gathering, manipulating, and synthesizing data (eg, attributes,… more
    USAA (09/28/24)
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  • Senior Financial Controls Analyst

    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 ... strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical to the… more
    Wells Fargo (09/17/24)
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  • Loan Support Analyst Senior

    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
    PNC (09/21/24)
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  • Senior Information Security Analyst

    Wells Fargo (Westlake, TX)
    **About this role:** Wells Fargo is seeking a Senior Information Security Analyst to lead program initiatives within the Cyber Resiliency Center of Excellence ... procedures, process and controls are executed and evidenced to ensure compliance and preparedness for cyber and data corruption incidents. Additionally, responsible… more
    Wells Fargo (09/25/24)
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  • Continuity of Business & Crisis Management…

    Citigroup (Irving, TX)
    The **Continuity of Business (COB) & Crisis Management (CM) Senior Analyst ** is a seasoned professional role. Applies in-depth disciplinary knowledge, ... + Supports Citi's Continuity of Business (COB) program within the Enterprise Resiliency organization. + Conduct Quality Assurance (QA) reviews on applications… more
    Citigroup (09/21/24)
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  • Loan Support Analyst Senior

    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
    PNC (09/21/24)
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  • Senior Analyst - Cybersecurity Risk…

    Toyota (Plano, TX)
    …Security Risk Management Department is looking for a passionate and highly motivated Senior Analyst - Cybersecurity Risk & Operations Management Developer. The ... in this role will support the Governance, Risk, and Compliance department's objective to become a global cybersecurity leader...for TMNA and its affiliates in support of the Enterprise Risk and Governance program. + Provide technical expertise… more
    Toyota (08/05/24)
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  • Senior Solution Analyst

    Southern Glazer's Wine and Spirits (Dallas, TX)
    …your glass with opportunity, come join our FAMILY. **Overview** Seeking an experienced Senior Solution Analyst with a strong background in Retail, B2b Commerce, ... into functional requirements for the product. As a Solution Analyst , you will act as a bridge between business...seamless data flow between application / product and other enterprise systems such as SAP ERP. + Proficiency in… more
    Southern Glazer's Wine and Spirits (09/04/24)
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  • Senior Lead Information Security…

    Wells Fargo (Westlake, TX)
    **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst for our Identity & Access Management (IAM) team. This position is ... methodology to assigned projects. + Assist in creating and applying enterprise -level process models to support performance improvement within the organization. +… more
    Wells Fargo (09/20/24)
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