- USAA (Plano, TX)
- …special and impactful. **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid ... with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor** , you are responsible for working ... with audit teams to execute audit data analytics....analytic capabilities to identify anomalies, outliers, emerging trends, and operational risks within assigned audits. + Applies analytical approaches… more
- AccentCare, Inc. (Dallas, TX)
- Overview Why You'll Love Being a Senior HIPAA Privacy and Compliance Analyst at AccentCare Reimagine Your Career in Corporate Healthcare As a professional, you ... mental disability, physical disability, or any other protected classification. Qualifications The Senior HIPPA Privacy & Compliance Analyst will assist with 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 ... independently conduct audit and advisory activities to ensure adequacy of Internal...Internal Controls over Financial Reporting (ICFR) and to enhance operational efficiencies. The person in this position will assess… 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 ... the PNC Midland footprint of Kansas City, Dallas, or Birmingham. The Loan Support Analyst Senior role in the Treasury department will be responsible for previous… more
- US Bank (Irving, TX)
- …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 ensuring ... CBBO Performing operations, and the Client Service Center, and other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… 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 ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… 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 ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Citigroup (Irving, TX)
- …and manage their work independently. Reporting to the 2nd Line Independent Senior Operational Risk Officer (ISORM) who has responsibility for oversight ... and accessing the capital markets on behalf of our clients. In this role, Operational Framework & Reporting Analyst Officer will support the US Personal Banking… more
- CVS Health (Irving, TX)
- …expected results and meet project target dates as required by management. The Senior Analyst will also participate in root cause analysis discussions across ... heart, each and every day. **Position Summary** As a Analyst , Benefits Test, you will be part of an...Client Benefits, Account Management, and Implementation management along with senior leadership to improve the overall Quality of the… more
- Capco, a Wipro Company (Dallas, TX)
- …strategic decision-making + Prepare and present financial reports, dashboards, and presentations to senior management + Audit data in financial systems to ensure ... **Financial Analyst - Dallas or Houston** **About the team:**...analytical support including advanced Excel modelling, KPI reporting and operational process improvement. **What You'll Get to Do:** +… more
- Citigroup (Irving, TX)
- …Management Committees and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the execution of ... to ensure effective, appropriate and accurate communications * Interact and communicate with senior management to identify key topics of interest to bring to the… more
- Citigroup (Irving, TX)
- …for both front and back-end financial platforms solution development and operational activities. Provide internal regulatory audit related technical support ... of progressively responsible, post-baccalaureate experience as a Digital Software Engineer Senior Manager, IT Analyst , or related position involving identifying… more