- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for...by Citi's first and second line of defense. The Compliance Testing Sr . Analyst ... Independent Compliance Risk Management (ICRM)'s Compliance Testing team responsible for assessing compliance risks and controls implemented… 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 ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight… more
- Capital One (Plano, TX)
- …(31066), United States of America, Plano, Texas Sr . Business Analyst - Compliance & Ethics **Summary:** As a Senior Business Analyst at Capital One, ... Enterprise Complaints Program 3. Effective Challenge for compliance testing . In this role the Sr Associate will (on a regular basis): + Interact with… more
- Deloitte (Dallas, TX)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote...analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well… more
- Citigroup (Irving, TX)
- The Master and Reference Data Strategy Sr Analyst is responsible for facilitating day to day activities to support the strategic evolution and/or adoption of ... Reference Data domains. The Master and Reference Data Strategy Sr Analyst will partner with lines of...improvement + Engage with other Citi operations, technology and compliance to identify and maintain appropriate alignment, specifically with… more
- CBRE (Richardson, TX)
- Sr Accounting Analyst Job ID 178836 Posted 12-Aug-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... of America **About the Role:** As a CBRE Accounting Sr . Analyst , you will support accounting, analysis...Business Finance (Financial Planning) to explain variances. + Maintain compliance with US Generally Accepted Accounting Principles. + Have… more
- Citigroup (Irving, TX)
- The Apps Support Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... by the performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for users of… more
- Omnicell (Fort Worth, TX)
- ** Sr . Human Resources Technology Analyst ** Omnicell...the employee life cycle. We are seeking an experienced Senior HR Technology Analyst to help guide ... audit and security protocols + Disrupt status quo and identify process and compliance improvement opportunities + Manage the ongoing delivery of work using Jira and… more
- Bank of America (Fort Worth, TX)
- Sr Business Control Specialist -Quality Analyst , Anti Money Laundering New York, New York;Fort Worth, Texas **Job Description:** At Bank of America, we are ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk, and introducing innovative technologies ... ownership, and create a competitive advantage for Citi. The Sr Full Stack Java and Angular Programmer Apps Dev... Full Stack Java and Angular Programmer Apps Dev Analyst is responsible for participation in the establishment and… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Sr . Lead Information Security Analyst The Cloud Security Risk organization leads the strategy, planning and ... ensure sustainable mitigation. + Oversee and provide cloud expertise for audit, testing and regulatory examinations + Create and present cloud specific risk details… more
- Citigroup (Irving, TX)
- …Fraud Prevention's control practices and outcomes. The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary ... the execution of a process (QA). + Support and contribute to Operational and Compliance Risk in accordance with established Policy requirements. + Work with the team… more
- Citigroup (Irving, TX)
- …come join us. We'll enable growth and progress together. The Microsoft Intune Tech Sr Lead Analyst is responsible for systems management health, expert support, ... indicators for system performance improvements + Perform impact analyses, design testing approaches and responsible for applications dealing with the overall… more
- Citigroup (Irving, TX)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of ... all phases of development process and analysis, design, construction, testing , and implementation as well as provide user and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Irving, TX)
- …ownership, and create a competitive advantage for Citi. The Applications Development Senior Programmer Analyst is responsible for participation in the ... optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk, and introducing innovative technologies… more
- Lincoln Financial Group (Plano, TX)
- …#:** 73517 **The Role at a Glance** As a Data Steward Business Analyst for Lincoln's RetailIQ area, you will provide subject matter expertise and direction ... Manages, designs, and develops data definition, production, usage, classification, and compliance rules across the enterprise. * Improves the quality and reliability… 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 ... lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible...effectiveness of the overall control environment, including for SOX compliance . Conducts testing of control design and… more
- TXNM Energy (Lewisville, TX)
- Sr System Tech Location: Lewisville, TX, United States Job ID: 6088684 Date Posted:Sep 4, 2024 **POSTING DEADLINE** This position is posted until filled. ... within 6 months of hire Experience with Wiring and Drawings Testing Substation Equipment **JOB DESCRIPTION** **Union Represented** **$57.15** **SUMMARY:** Inspects,… more
- Citigroup (Irving, TX)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems ... Utilize advanced knowledge of system flow and develop standards for coding, testing , debugging, and implementation + Develop comprehensive knowledge of how areas of… more
- Flexport (Dallas, TX)
- …society, and the environment? Come join us. **The Opportunity:** Flexport is looking for a Senior HRIS Analyst who will propel us into our next phase of ... strategic expansion. Reporting to the Sr . HRIS Manager, we are looking for a thought...integration strategy and plan + Involved in ensuring unit testing , and user-acceptance testing is complete and… more