- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Assurance team responsible for assessing compliance ... and reporting programs within an assigned region in accordance with the Compliance Assurance (CA) Plan. + Participating in the planning, executing, and reporting… more
- Citigroup (Irving, TX)
- The Tax Sr . Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... transparency. **Qualifications:** + 5-8+ years of relevant experience **Education:** + Bachelors degree Tax Sr . Analyst to be part of Tax Reporting (ETR and DTA)… more
- Amazon (Dallas, TX)
- Description We're seeking a Sr . Finance Analyst to serve as a pivotal finance partner to the AWS Professional Services for Latin America (LatAm). LatAm serves ... forecast processes. * Delivering regular, comprehensive financial reports to senior leadership, providing insights crucial for informed decision-making. * Fostering… more
- Amazon (Dallas, TX)
- …Hitachi, Sharp, Bristol-Myers Squibb, Samsung, and Governmental agencies worldwide. We're seeking a Sr Finance Analyst to serve as a Single Threaded Leader to ... accuracy. * Possess written and verbal communication skills, particularly at senior levels, leveraging finance expertise and entrepreneurial mindset to drive… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... of solutions and improvements. Responsibilities may also include software quality assurance testing. + Conducts complex process monitoring, product evaluation and… more
- TXNM Energy (Lewisville, TX)
- IT Project Manager or Sr IT Project Manager Location: Lewisville, TX, United States Job ID: 6088846 Date Posted:Jan 21, 2025 **POSTING DEADLINE** This position is ... scheduling, and methodologies + Ability to effectively combine quality assurance programs into Project Management plans **QUALIFICATIONS** **MINIMUM EDUCATION AND/OR… more
- USAA (Plano, TX)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the… more
- CVS Health (Irving, TX)
- …to make health care more personal, convenient and affordable. **Position Summary** As a Senior Analyst , Benefits Test, you will be part of an extremely talented ... requests and performing the necessary benefits testing and quality assurance . You'll work alongside BRMs, Benefits Coders and Testers,...also the members we provide service to. As a Senior Analyst , Benefits Test, you will be… 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 risk ... risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured, post-execution review to… more
- Stryker (Flower Mound, TX)
- …our team (eg, compliance , commercial, quality and regulatory/clinical affairs). The Senior Risk Analyst is responsible for executing operational and ... improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in… more
- Citigroup (Irving, TX)
- …with a positive and helpful attitude. + Partner with beneficiaries of the Compliance and Assurance team (Chief Data Operations Organization, Data Operations ... The Data Governance Foundation Lead Analyst is responsible for contributing to the directional...maintaining and version controlling all process documentation within the Compliance and Assurance team. + Deliver on… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an IT Business Lead Analyst for its Irving, Texas location. Duties: Interpret regulatory requirements related to financial reporting, including ... to inform strategic decision-making. Interface with Finance, Risk, Regulatory affairs, Compliance and IT teams to understand reporting requirements and utilize… more
- Citigroup (Irving, TX)
- …ORM Risk policies, procedures and standards and overall MCA program + Experience with Compliance Assurance and IA reviews, ORM challenges and Regulatory Audits + ... The position requires a solid conceptual/practical grounding in both Operational and Compliance risk stripes as well as current MCA / Risk and Control… more