- 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 ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second...risk testing , or auditing techniques (eg, transactional testing , control testing , re-performance … more
- Robert Half Management Resources (Dallas, TX)
- Description We are in the search for a Controls Testing Analyst to join our team in the Service industry, located in Richardson, TX 6 to 12 months - 100% ... onsite. As a Controls Testing Analyst , you will... outcomes to highlight significant themes and opportunities for control enhancement. * Collaborate with stakeholders from various functions… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated Bank Risk Testing Analyst Senior, you'll perform independent testing within the Second ... drive standard process risk testing or auditing techniques (eg, control testing /adherence testing ). + Strong (oral and written) communication with… more
- PNC (Dallas, TX)
- …Bash, etc. . Expertise with Git, including branching workflows. . Experience with testing security controls in non-prod environments to ensure the effectiveness ... contribute to the company's success. As a Cloud Security Analyst within PNC's Technology organization, you will be based...Security Team and will build and deploy innovative security controls that protect public cloud workloads that are in… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …your glass with opportunity, come join our FAMILY. **Overview** The Quality Assurance Analyst is responsible for the overall quality of systems and technology that ... The scope of this role includes the comprehensive aspects of quality including testing documentation, planning and execution of testing , testing validation,… more
- Deloitte (Dallas, TX)
- …experience in conducting security assessments, managing security risks, and implementing security controls , preferably in a security analyst role. + Strong ... role ends on February 5th, 2025. Work you'll do The Business Systems Security Analyst will be responsible for day-to-day support of the One Model security team,… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior SOX Analyst to join our team in the Energy/Natural Resources industry in Dallas, Texas. In this role, you will ensure compliance ... processes, and contribute to the improvement of business processes and internal control procedures. We are offering an exciting opportunity for this role.… more
- USAA (Plano, TX)
- …Bank and other risk and control functions including Business Risk and Control , Compliance and Operational Risk Testing (ECORT) among others to drive ... experience. Exposure to Controls infrastructure including process risk identification, controls mapping, testing and gaps closure. + Experience with… more
- Deloitte (Dallas, TX)
- …evidence as required. Key Tasks / Essential Job Functions: + Understand technology controls : testing of controls , supporting evidence, that impact on ... provide input to DT - US personnel on appropriate controls to address audit risks. The position will also...IT internal audit, external audits, and or service organization control reporting and activities + Solid understanding of IT… more
- PNC (Richardson, TX)
- …have an opportunity to contribute to the company's success. As a Quality Analyst within PNC's Treasury Management Integrated Receivables (Lockbox) Group, you will be ... at the office 50% of the time when conducting on site testing . Locations: Pittsburgh, Pennsylvania, Itasca, Illinois, Cleveland, Ohio, Atlanta, Georgia, Pasadena,… more
- CBRE (Dallas, TX)
- Data Center Finance Analyst Job ID 201720 Posted 29-Jan-2025 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance, Administrative, Data ... Texas - United States of America **About the Role:** As a CBRE Finance Analyst , you will apply basic cash and accrual accounting fundamentals to prepare, evaluate,… more
- CBRE (Dallas, TX)
- Finance Analyst Job ID 194006 Posted 06-Dec-2024 Service line Advisory Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas - ... United States of America **About the Role:** As a CBRE Finance Analyst , you will apply basic cash and accrual accounting fundamentals to prepare, evaluate, maintain,… more
- Cushman & Wakefield (Dallas, TX)
- …the development of training resource tools and material in support of continuous Analyst development + Performs quality control reviews, ensuring work product is ... **Job Title** Capital Markets Senior Financial Analyst **Job Description Summary** The Capital Markets Senior...participating in related project task teams and user acceptance testing groups, as needed + Performs other related duties… more
- USAA (Plano, TX)
- …special and impactful. **The Opportunity** As a dedicated Mid-Level Info Security Analyst -Cyber Threat Response you will work in the Cyber Threat Operations Center ... respond to threats. Conducts vulnerability, security configuration, and/or penetration testing assessments of systems and networks. Identifies cyber threats,… more
- American Airlines (Dallas, TX)
- …phishing detection and response + Lead ongoing threat and vulnerability assessments and testing of information security controls + Identify and assess security ... regulations including, but not limited to, the Bank Secrecy Act. **Senior Analyst additional responsibilites** : + Identify emerging threats and oversee threat… more
- PNC (Dallas, TX)
- …and any further action required. Lastly, you will be responsible for performing quality control reviews on relevant testing that requires any action to be taken. ... contribute to the company's success. As a Loan Support Analyst Senior within PNC's Midland organization, you will be...will be primarily responsible for the covenant monitoring and testing to safeguard the Lenders' cashflow and collateral as… more
- USAA (Plano, TX)
- …(CTI) team is seeking a motivated Cyber Threat Intelligence Technical Analyst with demonstrated experience in cyber threat-centric analytic capabilities and ... Conducts advanced vulnerability management, security configuration assessments, and/or penetration testing operations and manages the resulting findings. + Develops… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** AVP, Application Security Dynamic Analyst will be responsible for the development and implementation of effective security ... controls pertaining to information systems. A significant part of...is to ensure successful execution of Dynamic Application Security Testing (DAST) and web application security assessments on custom-coded… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Business Analyst Senior within PNC's Talent Strategy & Enablement | Learning Experience Technology ... discretion. Primary responsibilities include: . System Administration (User access control , learning assignment/course creation and deployment, catalog management, tracking… more
- CBRE (Dallas, TX)
- Investment Sales Analyst Job ID 195341 Posted 02-Dec-2024 Service line Advisory Segment Role type Full-time Areas of Interest Sales Support Location(s) Dallas - ... analysis summaries and findings with clients + Assist in the quality control effort to ensure that all client presentation materials are professional, accurate,… more