- 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
- 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
- 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
- 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 (Plano, 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
- Omnicell (Fort Worth, TX)
- …processes, in place to support the employee life cycle. We are seeking an experienced Senior HR Technology Analyst to help guide strategy and be responsible for ... **Sr. Human Resources Technology Analyst ** Omnicell is adding to its HR Technology...senior leaders + Support routine system and HR audit activities + Maintain control of access rights, security… more
- Deloitte (Dallas, TX)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote...(Anti-Corruption, Cyber Security, CoRe Procurement, etc.) along with the Audit , Consulting, Advisory, and the other Deloitte entities regarding… more
- Citigroup (Irving, TX)
- The Infrastructure Intermediate Technology Analyst is an intermediate level role responsible for assisting with Reports, OnDemand and CMODz activities. This includes ... reports, setting up reports and troubleshooting issues related to reports. Also, the analyst will provide technical guidance, and best practices to our clients and… more
- Citigroup (Irving, TX)
- …come join us. We'll enable growth and progress together. The Info Sec Prof Lead Analyst is an senior level position responsible for leading efforts to prevent, ... monitor and respond to information/ data breaches and cyber-attacks. The overall objective of this...standards for monitoring and detecting suspicious activities. The SAM Analyst will rely on knowledge of Citi's SAM (Suspicious… 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 ... Information Technology (EIT), Enterprise Information Security (EIS), and Enterprise Data & Analytics (EDA) to identify Information Technology General Controls… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** We are looking for a skilled Risk Analyst Lead - Bank with a strong background in Authentication Programs and expertise in ... current and emerging risk events. + Serves as the point of contact for senior risk leadership on projects and special management requests that often impact the… more