- Santander Holdings USA Inc Careers (Dallas, TX)
- …and/or Internal Audit experience where the emphasis is on process mapping, risk assessment, control testing , and associated documentation. Must be able to work 3 ... Business Control & Risk Management Senior Analyst ...adherence to risk frameworks, policies, and standards through internal control testing and issue validation.Report and escalate… 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)
- …As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst drives independent testing under the Enterprise Testing ... standard methodology risk testing , or auditing techniques (eg, transactional/substantive testing , control testing , re-performance testing , adherence… more
- USAA (Plano, TX)
- …special and impactful. **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead, you'll provide the execution of independent ... insurance or related highly regulated industries. + Advanced knowledge of internal controls , business risks, and testing techniques. + US military experience… more
- Comerica (Frisco, TX)
- …controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the design and ... BRCO Control Testing Senior Analyst ...BRCO Control Testing Senior Analyst The Business Risk... testing results. * Documents narratives, flowcharts and controls . Reports on control testing … 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 ... and significant applications + Perform COSO control testing of key business process automated controls ,...controls , including design effectiveness assessments and operating effectiveness testing + Analyze the severity of control … 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 ... and mentorship to financial controls analysts and associates through control testing + Build relationships and collaborate with key stakeholders in the SEC… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Security Analyst within PNC's Technology organization, you will be based in Pittsburgh, PA; ... of PNC's overall Enterprise Information Security organization. The Security Analyst is primarily responsible for conducting third-party security risk assessments… more
- AECOM (Dallas, TX)
- …us. **Job Description** AECOM Information technology is seeking a System and Data Analyst for Safety, Provisioning & GRC technologies. This System and Data ... Analyst will manage AECOM's Safety Systems, Employee Provisioning, and...questionnaires, calculations, data feeds, notifications, reports, custom objects, access control , and workflows. Drive additional support including granting/modifying access,… more
- Molina Healthcare (Dallas, TX)
- …accessing, integrating, data compilation, data management, data analysis, data quality controls and reporting from various Molina Healthcare systems (eg, QNXT, and ... best practices and presenting the finding and recommendations to management. The Data Analyst will be responsible to provide insight into data trends, drawing broad… more
- CBRE (Dallas, TX)
- Finance Analyst Job ID 209405 Posted 10-Mar-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas - ... of America **About the Role:** As a CBRE Finance Analyst , you will apply basic cash and accrual accounting...responsible for maintaining accounting, financial, and reporting policies and controls . **What You'll Do:** + Evaluate and analyze a… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …your glass with opportunity, come join our FAMILY. **Overview** The Quality Assurance Analyst is responsible for the overall quality of systems and technology that ... The scope of this role includes the comprehensive aspects of quality including testing documentation, planning and execution of testing , testing validation,… more
- The Boeing Company (Richardson, TX)
- …experience levels including **Experienced and Senior Level Mission and Training Systems Test Analyst ** to join their team in **Richardson, TX** . This position will ... and Training Systems Integration and Test team, which provides software integration, testing , checkout, and maintenance support for the P-8A AAS Mission and Training… more
- The Boeing Company (Dallas, TX)
- …Find your future with us. Boeing is looking for an **Associate** **Procurement Analyst ** (Level 2) for our **Dallas, TX** **.** facility. The Procurement Analyst ... supplier improvement activities and provides results. **This position must meet Export Control compliance requirements, therefore a "U.S. Person" as defined by 22… more
- CBRE (Dallas, TX)
- Finance Analyst Job ID 194006 Posted 06-Dec-2024 Service line Advisory Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas - ... United States of America **About the Role:** As a CBRE Finance Analyst , you will apply basic cash and accrual accounting fundamentals to prepare, evaluate, maintain,… more
- Option Care Health (Dallas, TX)
- …the general direction of the Manager of Pricing, the Senior Pricing Analyst is responsible for preparing analyses supporting the development of individual proposals ... healthcare sector, including both Fee-For-Service and Value-Based-Care proposals. The Senior Analyst will utilize a variety of analytical methods, tools, models, and… more
- Deloitte (Dallas, TX)
- …who wants to work in a collaborative environment? As an experienced Epic Beaker Analyst , you will have the ability to share new ideas and collaborate on projects ... you'll do/Responsibilities + Under direction of the Applications Manager, the Application Analyst I/II is a specialist in their respective Epic Application(s) and… more
- McAfee, Inc. (Frisco, TX)
- …end user support, creating dashboards and reports, and doing in-depth issue research and testing ? Are you excited about being part of creating the processes as we ... might be the role for you! The Workday Functional Analyst (Financial & Procurement) is part of the team...pass on * Perform advanced research, analysis, and coordinate testing for both reported issues and new functionality within… more
- Teledyne (Dallas, TX)
- …on a team that wins. **Job Description** **Job Summary:** The IFS ERP Financial Analyst will be responsible for working with the finance and accounting teams in the ... and key business system users. Scope is focused on IFS functionality, testing modifications, testing system patches, implementing system changes, training users… more
- PNC (Dallas, TX)
- …and any further action required. Lastly, you will be responsible for performing quality control reviews on relevant testing that requires any action to be taken. ... contribute to the company's success. As a Loan Support Analyst Senior within PNC's Midland organization, you will be...will be primarily responsible for the covenant monitoring and testing to safeguard the Lenders' cashflow and collateral as… more
