- CVS Health (Irving, TX)
- …make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... regulations for this Fortune 10 healthcare company with minimal travel (approx.10%). Audit work involves preliminary planning, audit execution, reporting, and… more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid schedule from one of our ... procedures. The Enterprise Compliance and Operational Risk Testing (ECORT) Senior Analyst supports the Second Line of...of test findings. + Performs complex qualitative analysis of data . + Ability to manage all aspects of a… more
- Citigroup (Irving, TX)
- The **Continuity of Business (COB) & Crisis Management (CM) Senior Analyst ** is a seasoned professional role. Applies in-depth disciplinary knowledge, ... + Business knowledge of documentation type and purpose. + Data analysis and Excel modeling skills. + Ability to...multiple projects simultaneously. + Track record as a strong analyst , recognized as able to deliver work in pressured… more
- Sevita (Dallas, TX)
- …new opportunities for the people we serve and for our employees. **Accounts Receivable Senior Analyst ** Do you have experience as an Accounts Receivable ... make a difference in individuals' lives? In the AR Senior Analyst role, you will be an...as well as process improvement + Responsible for quarterly/annual audit readiness and completion of month-end close duties +… more
- 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 ... role:** Wells Fargo is seeking a User Behavioral Analytics Senior Information Security Analyst to implement and...execution + Assist with inquiries from risk partners, Internal Audit and regulatory bodies on Enterprise Data … 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 one of our ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of… more
- 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
- Toyota (Plano, TX)
- …department is looking for a passionate and highly motived Residual Value Accounting Senior Analyst . This highly visible and influential role works very closely ... GAAP, SOX governance, quality assurance, model governance and internal audit . + Execute monthly and quarterly RV processes and...Risk and DnA. + Assess that any changes in data or methodology meets standards and requirements. + Prepare… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Reporting Analyst to join our Regulatory Interpretations Team. This person would work closely with ... capital treatment of business transactions. The team regularly advises senior management on such interpretations and discussions. **Responsibilities.** + Evaluating… more
- Wolters Kluwer (Dallas, TX)
- …See locations listed on the posting. **OVERVIEW** Are you a high performing Senior Financial Analyst with experience with process improvement and skills to ... use data warehouse tools? Join us in the business transformation...and opportunities and bring these to the attention of senior leadership teams promptly and make recommendations for appropriate… more
- Toyota (Plano, TX)
- …Security Risk Management Department is looking for a passionate and highly motivated Senior Analyst - Cybersecurity Risk & Operations Management Developer. The ... features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with… more
- Public Storage (Plano, TX)
- …you ready to make a significant impact in a dynamic and innovative environment? As a Senior Financial Analyst at Public Storage, you'll be a key player in our ... modeling. We're looking for someone who is passionate about accuracy, loves transforming data into actionable insights, and can step up as a leader within the… more
- Citigroup (Irving, TX)
- …enable growth and progress together. The Production Operations **Governance & Control Senior Analyst ** role sits within the CTI Production Operations Governance ... governance framework for Production Operations in accordance with Internal Audit standards, relevant government statutes and regulations and Citibank policies… more
- 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 ... (COE). The Cyber and Data Resiliency Governance, Risk and Control team provides governance...PMP) + Experience in collaborating with internal and external audit functions, as well as engaging with various lines… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility ... closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role will join the collaborative and agile… more
- Toyota (Plano, TX)
- …TMNA Corporate Accounting Department is looking for a passionate and highly motivated Senior Analyst , General Accounting. The primary responsibility of this role ... entries, fluctuation analysis, reconciliations, and working with internal and external audit . The role collaborates closely with team members from other departments… more
- Citigroup (Irving, TX)
- …technology total cost of ownership, and create a competitive advantage for Citi. The Data Science Sr Lead Analyst is a strategic professional who closely follows ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Rexel USA (Dallas, TX)
- … Analyst will be based out of our Dallas, TX location!** Summary The Analyst , Audit & Business Controls is responsible for participating in the performance of ... data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of...audit programs + Collect, analyze, and evaluate business data and process information in support of business process… more
- Bank of America (Fort Worth, TX)
- … data processes and systems. Participates in user acceptance testing of data control processes. **Risk Process Analyst ** **Team Overview** Global Risk ... Risk Process Analyst Atlanta, Georgia;Plano, Texas; Phoenix, Arizona; Fort Worth,...to: Engineering, Mathematics, Statistics, Physics, Finance, Economics, Computer Science, Data Science, Accounting, Audit Management and Risk… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Testing team responsible for assessing compliance risks ... by Citi's first and second line of defense. The Compliance Testing Sr. Analyst performs risk-based testing of Citi's compliance risks in order to assess the… more