- Deloitte (Dallas, TX)
- …do This role supports audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and ... the team helps to protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access Management + Data Protection + Cyber Design +… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, ... + Analyzing comparative data and preparing regional and global reports related to compliance risk assessments, and monitoring of compliance related issues.… more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** We are seeking a dedicated Bank Credit Risk Analyst Senior . This person will have a strong background in ... growth within risk appetite. Owns operational and compliance risk inherent in credit strategy. Tracks... risk taxonomy. As a dedicated Business Credit Risk Analyst Senior , you will… more
- Toyota (Plano, TX)
- …in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of this ... other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this...You'll Be Doing** + Deliver world class security, governance, risk , and compliance services across TMNA and… more
- Deloitte (Dallas, TX)
- …this role ends on Jan 11, 2025 Work you'll do This individual will serve as a Senior Technology Risk Analyst within the Deloitte US Firm's Cyber Security, ... Risk & Compliance group. Primary responsibilities include performing information security risk assessment and deploying risk treatment techniques for both… more
- Citigroup (Irving, TX)
- …within Banking and International Risk is seeking a **Country Limits and Cross-Border Risk Analyst ** at the AVP (C12) level who will support efforts to manage ... country limits and cross-border risk in Citi. Cross-border risk is defined...and safeguarding Citi, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Stryker (Flower Mound, TX)
- …join our team (eg, compliance , commercial, quality and regulatory/clinical affairs). The Senior Risk Analyst is responsible for executing operational and ... life sciences industry acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance… more
- Citigroup (Irving, TX)
- …work, come join us. We'll enable growth and progress together. The **Cyber Risk Analyst ** is responsible for supporting the identification, assessment, and ... such as risk management organizations, to highlight key risks, drive compliance , and review gaps identified. These individuals also work with internal audit,… 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 and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured,... culture by fostering rigor and discipline focused on risk and compliance awareness, ethical business practices,… more
- Citigroup (Irving, TX)
- …with Front office sales & trading, in-business risk managers, second line risk managers and risk senior stakeholders. + Manage end-to-end project/product ... fulfil the delivery objectives for effective, accurate and timely risk management and reporting. + Partners with senior...Ability to work well with cross-functional teams from Business, Risk , Technology and Compliance + Ability to… more
- Citigroup (Irving, TX)
- …the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. + Assist in ... to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured...required in order to negotiate internally, often at a senior level. Accountable for the end results of an… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst ! **The position of Senior ... Programs + Career Advancement Opportunities - We like to promote from within ** Senior Internal Auditor & Control Analyst ** 151049 Dallas, TX Rexel USA… 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 ... Kansas City, Dallas, or Birmingham. As a Loan Support Analyst Senior in PNC Midland's Insurance department...Reviews reports to identify exceptions, monitor quality and ensure compliance . Participates in risk mitigation activities. May… 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 ... reporting, information technology governance, and controls and oversight matters + Identify compliance and risk management requirements for supported line of… more
- USAA (Plano, TX)
- …and emerging risk events. + Serves as the point of contact for senior risk leadership on projects and special management requests that often impact the ... the Bank and other risk and control functions including Business Risk and Control, Compliance and Operational Risk Testing (ECORT) among others to drive… 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 ... Kansas City, Dallas, or Birmingham. As a Loan Servicing Analyst Senior within PNC's Investor Reporting team,...related servicing agreements for the assigned contracts, while mitigating risk by meeting all regulatory and compliance … more
- Vontier (Dallas, TX)
- …Veeder-Root's (GVR's) North American entities. In this role, the Senior Tax Analyst is critical in managing tax compliance processes, partnering with and ... The Senior Tax Analyst will ensure accurate...to streamline tax processes while still maintaining exemplary tax compliance performance. This position is based in Greensboro, NC… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Liquidity Strategy Analyst ,** you will develop, implement, and monitor liquidity ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more
- Citigroup (Irving, TX)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk , and introducing innovative ... ownership, and create a competitive advantage for Citi. The Senior IT Project Analyst /Coordinator is a seasoned...mitigation / remediation. + Manage portfolio hygiene to minimize risk to compliance and ensure high-quality project… more