- 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
- Stryker (Flower Mound, TX)
- …compliance, commercial, quality and regulatory/clinical affairs). The Senior Risk Analyst is responsible for executing operational and compliance related ... of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal audit principles, methodologies,… more
- PNC (Dallas, TX)
- …and 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 ... the PNC Midland footprint of Kansas City, Dallas, or Birmingham. The Loan Support Analyst Senior role in the Treasury department will be responsible for previous… more
- PNC (Dallas, TX)
- …and 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 ... the PNC Midland footprint of Kansas City, Dallas, or Birmingham. The Loan Support Analyst Senior role in the Treasury department will be responsible for previous… more
- USAA (Plano, TX)
- …Cyber Threat Enterprise Capabilities (CTEC) Team is seeking a dedicated Information Security Analyst Senior that will work in a team responsible for front-line ... Cyber Threat Operations Center, Information Technology, Compliance, Risk and Audit ), relationship-building, technical analysis, solutioning and technical writing which… 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
- Bank of America (Fort Worth, TX)
- Client Quantitative Senior Analyst Jacksonville, Florida;Plano, Texas; Richmond, Virginia; Newark, Delaware; Fort Worth, Texas; New York, New York; Boston, ... the Analytics organization to effectively deliver against priorities. Communicates with Senior managers and Analytics executives to understand business problems to… 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)
- …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)
- **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
- Wells Fargo (Irving, TX)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise Controls ... + 5+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… 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
- S&P Global (Dallas, TX)
- …**Grade Level (for internal use):** 09 **About the Role** **:** **Internal Audit Analyst ** **Position Summary** This position is an individual contributor ... functioning to the Audit Committee. **Responsibilities and Impact:** **The Impact:** The Audit Analyst will work closely with project leads and the business… 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
- KPMG (Fort Worth, TX)
- **Business Title:** Senior Associate, Federal Contracts **Requisition Number:** 118488 - 88 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Contracts (Federal) to join our Enterprise Commercial… more
- Deloitte (Westlake, TX)
- …Risk Services have been recognized as a leader by a number of independent analyst firms. Kennedy Consulting Research & Advisory, a leading analyst firm, recently ... ensure that they are effectively integrated into the clients' operational processes. + Act as a primary point of...and mitigation plans. Ensure all documentation is accurate and audit ready. + Must demonstrate good judgment and pragmatic… more