- USAA (Plano, TX)
- …Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead -CFO to work a hybrid schedule from one of our ... and activities align with applicable rules, regulations, policies, and procedures. The ECORT Analyst Lead supports the Second Line of Defense's oversight of the… more
- USAA (Plano, TX)
- …impact the enterprise or core operating area. + Formulates and reviews stress test plans for bank. + Evaluates results, and frames contingency plans in partnership ... gaps closure. + Experience with executive communications and presentations, independently lead stakeholders engagements and meetings + US military experience through… more
- Southern Glazer's Wine and Spirits (Addison, TX)
- …responsibilities; this is a functional role. **Primary Responsibilities** + Act as a lead /subject matter expert (SME) within the Solution Analyst team + Apply ... 401(k) plan. We also offer tuition reimbursement, a wellness program , parental leave, vacation accrual, paid sick leave, and...opportunity, come join our FAMILY. **Overview** The Principal Solution Analyst - SAP WM is responsible for aligning SAP… 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 understand risk ... management frameworks, policies, taxonomies, and inventories. * Review, validate, and test 1LOD activities to ensure adequate control design and effective control… more
- American Heart Association (Fort Worth, TX)
- …and timelines, coordinates with internal and external resources. + Develop and execute test plans for identified features, lead integration and user acceptance ... has a phenomenal opportunity for an **Oracle Fusion Financial Analyst ** **.** This position will collaborate and interact with...be audit and SOX compliant. + Defines and executes test scripts and test scenarios. + Identifies… more
- Toyota (Plano, TX)
- …to identify areas of improvement and determine business impact. + Execute approved audit program and document test work and conclusion to meet audit objectives. ... Department is looking for a passionate and highly-motivated **Senior Analyst - IT Auditor.** Reporting to the Sr. Manager...audit programs, review and analysis of evidence, documentation of test procedures as well as reporting of results, issues,… more
- TIAA (Frisco, TX)
- The Treasury TMS Info System Analyst role in corporate technology is a critical function. The team is responsible for requirements documentation, project delivery, ... program management, domain knowledge, and collaboration with all teams...countries, etc.) and multiple vendors and banks partners. + Lead day to day troubleshooting in IT2 TMS system… more
- Citigroup (Irving, TX)
- The candidate is expected to work as the lead who can work independently - with minimal guidance. He/she will provide MIS support to various teams in the Mortgage ... Audit, Credit Risk, etc). The candidate will be analyzing test /report requirements, profiling source data, and writing SAS and...**The primary objectives of this role will include:** + Lead the overall MIS effort for Mortgage default servicing… more
- TEKsystems (Plano, TX)
- …- Create documents that explain how the department processes flow in collaboration with the Lead PM team & Operations groups - Create a plan: Make a structured plan ... people who will be involved in the process. - Test the process: Test the process after...and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this… more
- Wells Fargo (Irving, TX)
- …is responsible for establishing and maintaining a consolidated Enterprise Testing program at the corporate level. Independent Testing and Validation is responsible ... of policies, procedures, initiatives, and internal controls. + Thoroughly document test work and reports. + Identify issues and communicate/consult with various… more