- Toyota (Plano, TX)
- …Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst , Operational Auditor. The primary responsibility of this ... role is to conduct and support operational and financial audits of the sales, product support,...IIA standards. Reporting to the Manager, Sales & Affiliate Audit , the person in this role will support the… more
- USAA (Plano, TX)
- …us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule ... with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the… more
- Stryker (Flower Mound, TX)
- …compliance, commercial, quality and regulatory/clinical affairs). The Senior Risk Analyst is responsible for executing operational and compliance related ... of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal audit principles, methodologies,… 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
- 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
- USAA (Plano, TX)
- …Cyber Threat Enterprise Capabilities (CTEC) Team is seeking a dedicated Information Security Analyst Senior that will work in a team responsible for front-line ... Cyber Threat Operations Center, Information Technology, Compliance, Risk and Audit ), relationship-building, technical analysis, solutioning and technical writing which… 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 ... financial analyses and analytics through KPIs and dashboards to support senior management decisions. + **Drive Accountability:** Develop reporting and analytical… 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
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an ... + 5+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- USAA (Plano, TX)
- …services, audit , project management, public accounting or other related operational area Or advanced degree/designation in Risk Management, Business, Finance, or ... risk and control functions including Business Risk and Control, Compliance and Operational Risk Testing (ECORT) among others to drive successful results and… more
- KPMG (Richardson, TX)
- **Business Title:** Senior Associate, Federal Contracts **Requisition Number:** 118488 - 91 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Contracts (Federal) to join our Enterprise Commercial… more
- Bank of America (Plano, TX)
- …the team. Frequent client engagement with a broad range of stakeholders and senior leaders. Manages a team of associates directly with accountability for their ... to create sophisticated, value-added analytics and reporting solutions that support operational efficiency & regulatory compliance in the Anti-Money Laundering and… more