- 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... Compliance , Advice Solutions Compliance , Regulatory Compliance , Global Sanctions and Risk Assessment and Testing… more
- MultiPlan (Irving, TX)
- …security requests (ie, questionnaires)9. Develop and implement IT audit programs and testing procedures and processes relevant to risk/ compliance and test ... development and implementation of security controls and policies17. Ensure compliance with HITRUST, SOX, SOC, HIPAA regulations and requirements.18. Demonstrate… 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 ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight… 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 ... lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible...effectiveness of the overall control environment, including for SOX compliance . Conducts testing of control design and… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Testing team responsible for assessing ... risks and controls implemented by Citi's first and second line of defense. The Compliance Testing Sr. Analyst performs risk-based testing of Citi's … more
- Methodist Health System (Dallas, TX)
- …Monday - Friday **Work Shift :** 8X5 Day (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr. HRIS Analyst plays a vital ... and implement data-driven solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure...3+ years of Workday HRIS experience + Workday Certification SENIOR HRIS ANALYST JOB PURPOSE: The Sr.… more
- Citigroup (Irving, TX)
- ** Senior Application Security Analyst (VP)** As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and, in our ... in your work, come join us. We'll enable growth and progress together. \#CISO ** Senior Application Security Analyst (VP)** Are you interested in growing your… 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 ... Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. Enterprise COSO...in scope for financial and regulatory reporting + Assessing compliance with Well Fargo & Company's COSO based policies… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing ... part of the first line of defense in Finance responsible for testing business process controls covering financial, regulatory, and non-financial reporting risks. `… 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 ... Kansas City, Dallas, or Birmingham. As a Loan Support Analyst Senior within PNC's Covenant Administration department,...will be primarily responsible for the covenant monitoring and testing to safeguard the Lenders' cashflow and collateral as… 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 ... 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
- The Boeing Company (Dallas, TX)
- …future with us. The Boeing Company is currently seeking a **Classification and Trade Data Analyst ** to join their team in Dallas, TX. The team is open to considering ... multiple levels for this role including; Experienced and Senior Level. This role ensures our products are accurately classified for importation and exportation from… more
- JPMorgan Chase (Plano, TX)
- …quo and striving to be best-in-class. As a Risk Management - Home Lending Business Analyst - Senior Associate in the Risk Control Strategy team, you will own ... to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan...controls oversight related to reporting, data analytics, and CORE testing . This position requires your basic knowledge, background, and… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …your glass with opportunity, come join our FAMILY. **Overview** Seeking an experienced Senior Solution Analyst with a strong background in Retail, B2b Commerce, ... and driving business vision into functional requirements for the product. As a Solution Analyst , you will act as a bridge between business and IT teams, collaborate… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** We are seeking a dedicated ** Senior Business Rules Analyst - Oracle EPM** . This person will have three ... needs assessment, requirements translation and prescription of Oracle Cloud EPM solutions. The Senior Business Rules Analyst - Oracle EPM will also have… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! As a dedicated First Party Fraud Analyst , Senior you will be an individual contributor for the First Party Fraud team ... hygiene techniques to apply. + Thoroughly documents assumptions, methodology, validation and testing to facilitate peer reviews and compliance requirements. +… more
- Flexport (Dallas, TX)
- …society, and the environment? Come join us. **The Opportunity:** Flexport is looking for a Senior HRIS Analyst who will propel us into our next phase of ... integration strategy and plan + Involved in ensuring unit testing , and user-acceptance testing is complete and...and vetted to be little to no risk in compliance in documentation + Utilize a comprehensive understanding of… more
- Citigroup (Irving, TX)
- The Data Science Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... policy, and engineering teams to scope, design, execute, measure, and improve compliance in Citi + Conduct quantitative analysis, deliver insights, and influence … more
- Bank of America (Fort Worth, TX)
- Fraud Senior Model Governance Analyst Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; Fort Worth, Texas; New York, New York; Boston, ... trends based on economic and portfolio conditions and communicates findings to senior management + Supports execution of large scale projects, such as platform… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated Business Operations Analyst Senior , you will work with the ECIO Workforce and Financial Planning ... Partners with technology group to define business requirements, perform user acceptance testing and implement changes. + Provides guidance to junior analysts to… more
