- Toyota (Plano, TX)
- …Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst , Operational Auditor. The primary responsibility of this ... role is to conduct and support operational and financial audits of the sales, product support,...IIA standards. Reporting to the Manager, Sales & Affiliate Audit , the person in this role will support the… more
- USAA (Plano, TX)
- …us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule ... with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst ! **The position of Senior ... level professional internal auditing work. Work involves conducting financial, operational , process, information technology, and/or compliance audit projects;… more
- AccentCare, Inc. (Dallas, TX)
- Overview Why You'll Love Being a Senior HIPAA Privacy and Compliance Analyst at AccentCare Reimagine Your Career in Corporate Healthcare As a professional, you ... mental disability, physical disability, or any other protected classification. Qualifications The Senior HIPPA Privacy & Compliance Analyst will assist with the… 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 ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… 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 ... financial analyses and analytics through KPIs and dashboards to support senior management decisions. + **Drive Accountability:** Develop reporting and analytical… 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
- Deloitte (Dallas, TX)
- …coordinating with business owners and external auditors, and identifying potential audit issues/ operational improvements. Role is to also understand and ... have ability to assess technology and operational risks related to internal and cloud technology solutions...DT - US personnel on appropriate controls to address audit risks. The position will also work with external… more
- Deloitte (Dallas, TX)
- …in Software Asset Management, Software License Management, Software Compliance Management, Software Audit Defense or IT Asset Management, 3+ years with an Advanced ... collaboration skills + Strong analytical and reporting skills + Deep passion for operational excellence + Ability to manage many projects and priorities in a… more
- Wells Fargo (Addison, TX)
- …4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… more
- Citigroup (Irving, TX)
- …and manage their work independently. Reporting to the 2nd Line Independent Senior Operational Risk Officer (ISORM) who has responsibility for oversight ... and accessing the capital markets on behalf of our clients. In this role, Operational Framework & Reporting Analyst Officer will support the US Personal Banking… more
- USAA (Plano, TX)
- …so special! **The Opportunity** USAA is seeking a two talented **Business Support Analyst Leads** to play an important role within the Life Company's Distribution ... support the capacity needs, business strategies and objectives, and operational performance needs of Life Company. As a **Business...performance needs of Life Company. As a **Business Support Analyst Lead** , you will support the business by… 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 ... + 5+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Citigroup (Irving, TX)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... competitive advantage for Citi. The Data Science Sr Lead Analyst is a strategic professional who closely follows latest...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- Citigroup (Irving, TX)
- …after the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. + Assist in ... assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance, Strategic, Reputational, etc), including material, emerging and… more
- USAA (Plano, TX)
- …services, audit , project management, public accounting or other related operational area Or advanced degree/designation in Risk Management, Business, Finance, or ... risk and control functions including Business Risk and Control, Compliance and Operational Risk Testing (ECORT) among others to drive successful results and… more
- Citigroup (Irving, TX)
- …requirements and activities. **Job Description:** The Standard MCA Profile Program Analyst will be responsible for identifying operational risks, establishing, ... and people that enable Citi to achieve its day-to-day operational and its long-term growth goals. As measured by...Partner with Global Functions, including Independent ORM, Risk, Compliance, Audit and Legal to identify and mitigate cross business… more
- Citigroup (Irving, TX)
- …a financial services company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. + Project management knowledge ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Bank of America (Plano, TX)
- …the team. Frequent client engagement with a broad range of stakeholders and senior leaders. Manages a team of associates directly with accountability for their ... to create sophisticated, value-added analytics and reporting solutions that support operational efficiency & regulatory compliance in the Anti-Money Laundering and… more