- 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
- CVS Health (Irving, TX)
- …to make health care more personal, convenient and affordable. **Position Summary** As a Senior Analyst , Benefits Test, you will be part of an extremely talented ... also the members we provide service to. As a Senior Analyst , Benefits Test, you will be...reviews. - Provide subject matter expert (SME) oversight of operational issues and identify solutions to resolve process issues… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Regulatory Analyst supports the CAS Regulatory ... regulatory exams and inquiries. This includes supporting the Chief Audit Executive (CAE), internal audit leadership, and...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… 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
- OneMain Financial (Irving, TX)
- …Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you will ... independently conduct audit and advisory activities to ensure adequacy of Internal...Internal Controls over Financial Reporting (ICFR) and to enhance operational efficiencies. The person in this position will assess… 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)
- …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)
- …for a growth-oriented and curious Data Analyst /Technical Product Manager (IT Project Senior Analyst - C12) who will: + Drive solutions with evidence - ... effectively - author formal artifacts such as Business Requirement Documents, Internal Audit documents, and communication materials for senior management and key… 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)
- …and impactful. **The Opportunity** USAA is seeking a 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
- 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
- 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
- Adecco US, Inc. (Dallas, TX)
- …ensure effectiveness and recommending process improvement and risk mitigation opportunities to senior management. + Supports risk management and audit processes, ... **Operations Analyst - Dallas, TX** **$23.44/hour | Hybrid** **Join...Funds, Alternative Investments, Managed Products, etc.** ) within an operational setting **Job description** + Complete workflow across various… more
- Bank of America (Plano, TX)
- Consumer Remediation Analyst III Addison, Texas;Plano, Texas; Phoenix, Arizona; Chandler, Arizona; Fort Worth, Texas; Greensboro, North Carolina; Newark, Delaware; ... to identify transactions and account updates meeting the Remediation effort (defect / audit issue) for products supported by the team. Must also demonstrate strong… 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