- 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, consolidate ... by partnering and driving solutions with our business and control function partners. By taking risks and valuing pace...Compliance, Regulatory Compliance, Global Sanctions and Risk Assessment and Testing . The Ethics Office plays a vital role in… more
- Citigroup (Irving, TX)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control ... design, development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… 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 ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second...risk testing , or auditing techniques (eg, transactional testing , control testing , re-performance … more
- USAA (Plano, TX)
- …special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid schedule from one of ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the Second...risk testing or auditing techniques (eg, transactional testing , control testing , substantive … more
- Wells Fargo (Addison, TX)
- …seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the Corporate Controllers ... implementation of key risk initiatives + Plan, execute, or provide oversight for control testing and monitoring involving complex subject matter or control… more
- Capgemini (Irving, TX)
- …quality, and lead in developing innovations and continuous improvement. As an Sr Analyst you will be expected to: . Operate as Subject Matter Expert and/or ... needs and position/role demands General Responsibilities / Accountabilities: As a Sr Analyst , you will be responsible for assisting, building and managing teams to… more
- S&P Global (Dallas, TX)
- …serves as a pipeline for our anticipated roles.** **Derivatives and Fixed Income Analyst Roles** We are seeking dynamic and talented individuals to join our team, ... roles and responsibilities, along with the skills required for each: **1. Derivatives Analyst ** **Position Summary:** As a Derivatives Analyst , you will be part… more
- Bank of America (Fort Worth, TX)
- …processes and systems. Participates in user acceptance testing of data control processes. **Risk Process Analyst ** **Team Overview** Global Risk Analytics ... Risk Process Analyst Atlanta, Georgia;Plano, Texas; Phoenix, Arizona; Fort Worth,...(GRA) and Enterprise Independent Testing (EIT) are sub-lines of business within Global Risk… more
- Performance Food Group (Westlake, TX)
- …not limited to Blackline, SAP ECC, SAP S/4, BPC/EPM, and other accounting and finance initiatives. The Systems Analyst acts as the primary liaison between ... Accounting/ Finance group and IT. The Systems Analyst also will have a thorough understanding of the IT project lifecycle and the context in which projects fall… more
- Wells Fargo (Irving, TX)
- …you will:** + Supervise and review the control test work of other control testing team members + Perform walkthroughs of significant processes and ensure ... work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public accounting… more
- Toyota (Plano, TX)
- …An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is ... time. **What we're looking for** The Toyota Financial Savings Bank (TFSB) Finance Department is looking for a passionate and highly motivated **Internal Controls… more
- JPMorgan Chase (Plano, TX)
- The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial services careers ... knowledge through various visuals such as process flows then testing the effectiveness of those controls and presenting the...results of our tests to management. As a Summer Analyst in the Internal Audit Analyst Program,… more
- USAA (Plano, TX)
- …Quantitative Risk Analyst I in Enterprise Financial Risk Management Stress Testing Team, you will apply knowledge and advanced analytics to assess risks and ... identify risks and gaps in existing or proposed processes. Monitors the risk and control environment to ensure that exposures are kept at acceptable levels and may… 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, ... with professional standards and the organization's audit methodology. + Execute testing and create work paper documentation. + Understand procedures, results and… more
- CVS Health (Irving, TX)
- …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 ... annual planning process and supervises the execution of SOX testing . This role will be responsible for continually...and the efficiency and effectiveness of the company's key control structure. Also, the role will have opportunities to… more
- Citigroup (Irving, TX)
- The Credit Portfolio Senior Analyst is an intermediate-level position responsible for 1) producing and analyzing various time-sensitive management reports focused on ... of the Third Party Credit Risk Group (TPCRG), the analyst will be part of a Global Commercial Risk...analyses and projects as required + Participate in developing, testing , and optimizing credit policies, ensuring consistency and regulatory… more
- Bank of America (Plano, TX)
- Consumer Product Strategic Analyst IV Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; Boston, Massachusetts; Austin, ... partner organizations including Risk and Product teams. Consumer Product Strategic Analyst IV - Change Management Responsible for performing more complex analysis… more
- USAA (Plano, TX)
- …what makes us so special! **The Opportunity** We are seeking a dedicated Quantitative Analyst for the Marketing Data & Analytics team. We offer a flexible work ... appropriate quantitative and analytical practices and processes. Monitors the risk and control environment to ensure that exposures are kept at acceptable levels and… more
- MUFG (Irving, TX)
- …day. A member of our recruitment team will provide more details. Sanctions Analyst will sit within the Global Sanctions Compliance Department, reporting to the ... + Support Global Sanctions Advisory meet regulator, internal audit, and testing obligations + Manage sanctions metrics reporting including outreach to stakeholders… more
- Toyota (Plano, TX)
- …An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is ... a passionate and highly motived Residual Value Accounting Senior Analyst . This highly visible and influential role works very...estimates are controlled and performed efficiently. As a key control to the process, this position is responsible for… more
