- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Role The Senior Manager, Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, ... provide an enhanced user experience to Fidelity associates. The Senior Manager acts as a product owner, conducts business...owner, conducts business analysis and works closely with the Corporate Technology Group to ensure they have a solid… more
- CVS Health (Irving, TX)
- …filled in one of the CVS core office locations **Position Summary** + The Sr . Analyst (Cybersecurity) Corporate IT Audit will be a key member of the ... Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of...responsible for delivering high quality cyber & IT internal audit results under the direction of IT Audit… more
- CVS Health (Irving, TX)
- …Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 ... audit /compliance professionals to perform execution of the company's Sarbanes-Oxley...location into consideration and will attempt to accommodate. **SOX Audit Execution** + Effectively perform and document audit… more
- Citigroup (Irving, TX)
- …of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- CVS Health (Irving, TX)
- …regulatory agencies and their contracted auditing organizations. As a Senior Analyst , PBM Market Conduct Exam Support within Corporate Compliance, you will: ... days onsite per week and two days remote The Corporate Compliance PBM Business Compliance Office (BCO) is currently...a dynamic individual to join our team in a Senior Analyst role. This position will perform… more
- Lockheed Martin (Grand Prairie, TX)
- …guiding the proposal through the management review process, providing government audit support, fact\-finding, negotiating and TINA certification\. For a level 3, ... our employees by fostering an inclusive environment built upon integrity and corporate responsibility\. If this sounds like a culture you connect with, you're… more
- Performance Food Group (Westlake, TX)
- **106561BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... from home 1 day per week. **Position Purpose:** The primary responsibility of the Senior Financial Systems Analyst is to provide functional and technical support… more
- Citigroup (Irving, TX)
- …enable growth and progress together. The Production Operations **Governance & Control Senior Analyst ** role sits within the CTI Production Operations Governance ... of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth… more
- Citigroup (Irving, TX)
- The Model/Anlys/Valid Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… 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, ... of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth… more
- Vistra (Irving, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** The Sr . Analyst for cyber compliance will administer controls to maintain ... delivering on agreed upon service expectations and procedures. The Sr . Analyst is expected to participate in...is expected to participate in and provide support to audit processes and lead remediation steps for findings. **Job… more
- Comerica (Frisco, TX)
- …executive level committees, and regulators as needed, including peer analysis. * Assists senior analyst with forecasting current and future position of Parent ... and Bank Dividend capacity; monitors daily cash. * Assists senior department members with maintaining appropriate audit ...including inputting actual results into the model. * Assists senior analyst with model enhancements, maintenance, and… more
- Citigroup (Irving, TX)
- …Quality Assurance: + Demonstrable strong assurance experience, including 8-10 years in corporate banking, credit risk management, internal audit , loan review or ... respective WCR businesses and In-Business Credit Risk, Independent Risk, FCR, Internal Audit and Regulators. This role reports to the In-Business QA- Global… more
