- System One (Dallas, TX)
- …Management Specialist ( IT Auditor / Risk Analyst / IT Technology Risk Control Analyst ) : - Support and execute technology risk management ... Business - Work with cross-functional teams in the areas of risk and control self-assessments and technology quality assurance reviews - Identify risks, assess… more
- USAA (Plano, TX)
- …impactful. **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from ... applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** We are currently seeking a Quantitative Risk Analyst to participate in Hiring Our Heroes (HOH) Fellowship Cohort ... is **not** available for this position. As a Quantitative Risk Analyst I, you will provide ...and gaps in existing or proposed processes. Monitors the risk and control environment to ensure that… more
- Santander US (Dallas, TX)
- Sr. Analyst , Credit Risk - Auto Finance Dallas, United States of America The Sr. Analyst , Credit Risk is responsible for risk analysis and ... oversight of credit quality of assigned portfolios and responsible for monitoring risk exposures in the auto finance business. They are responsible for all… 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 and Control Office (BRCO) Control Testing Senior Analyst is responsible for...mitigate risk , including SOX controls. The BRCO Control Testing Senior Analyst must not be… more
- USAA (Plano, TX)
- …As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst drives independent testing under the Enterprise Testing program ... results/reports. + Builds, develops, and maintains relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate… more
- Wells Fargo (Addison, TX)
- …implementation of complex projects and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate and consult with peers, ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead, you'll provide the execution of independent ... develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal)...the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration between all… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... that supports the Company's on-going objective of maintaining an industry-leading control environment and is responsible for the following directives: + Providing… more
- Molina Healthcare (Dallas, TX)
- …(CISA), Certified Information Systems + Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) required. + Adaptable to ... the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk … more
- JPMorgan Chase (Plano, TX)
- …to driving change in our loan origination processes. **Job Summary:** As a Loan Origination Analyst in the Flow Originations & Deal Setup Team, you will act as a ... priorities simultaneously. + Comfortable with change, ambiguity, and informed risk -taking. + Strong analytical, problem-solving, and judgment skills. + Excellent… more
- RTX Corporation (Mckinney, TX)
- …functions. + Communication of forecast commitments to program team and communication of risk and opportunities to that plan to program leadership. + Provide weekly, ... monthly, and quarterly variance and data analysis. + Provide cost, schedule, financial analysis/reporting, funding planning, maintenance and reporting utilizing standard company tools and processes + Review EAC inputs, presentations, and proposals for accuracy… more
- PNC (Dallas, TX)
- …Security Analyst is primarily responsible for conducting third-party security risk assessments across the PNC portfolio of technology suppliers. The role will ... to contribute to the company's success. As a Security Analyst within PNC's Technology organization, you will be based...at least 3 years of directly related Third Party Risk Management experience preferred. * Must have a solid… more
- AECOM (Dallas, TX)
- …us. **Job Description** AECOM Information technology is seeking a System and Data Analyst for Safety, Provisioning & GRC technologies. This System and Data ... Analyst will manage AECOM's Safety Systems, Employee Provisioning, and...AECOM's Safety Systems, Employee Provisioning, and AECOM's integrated Governance, Risk & Compliance (GRC) management solution using AuditBoard. _This… more
- PNC (Dallas, TX)
- …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 within ... footprint of Kansas City, Dallas, or Birmingham. As a Loan Support Analyst Senior within PNC's Covenant Administration department, you will be primarily responsible… more
- USAA (Plano, TX)
- …problem into components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and control ... makes us special and impactful. **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor** participates in the development of impactful and… more
- Option Care Health (Dallas, TX)
- …the general direction of the Manager of Pricing, the Senior Pricing Analyst is responsible for preparing analyses supporting the development of individual proposals ... healthcare sector, including both Fee-For-Service and Value-Based-Care proposals. The Senior Analyst will utilize a variety of analytical methods, tools, models, and… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Audit Manager** , you will be responsible for audit analytics, internal ... adoption of analytic approaches. Owns, leads, and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates… more
- Black & Veatch (Dallas, TX)
- **Project Controls Sr Analyst - Hybrid** Date: Feb 18, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and ... opportunities. **Key Responsibilities** Demonstrates the capability of leading the project control function of a project and able to influence internal and… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are in search of a KYC Compliance Analyst to join our team operating in the financial service industry. This role is based in Dallas, Texas, and ... assignments as needed, upholding the highest ethical standards. * Monitor control effectiveness and compliance framework updates. * Support customer and compliance… more