- ONEOK, Inc (Dallas, TX)
- …Environmentally responsible. Employee focused.** **JOB SUMMARY** ONEOK is looking for a Senior Risk Control Analyst that will support our commodity trading ... reporting as we seek to integrate new business segments. Within the Risk Control group, you will work with senior leadership and collaborate with other areas… more
- System One (Dallas, TX)
- …to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, implementation, ... Manager ), CIA (Certified Internal Auditor), CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified...CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of Enterprise IT),… 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 ... Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for...mitigate risk , including SOX controls. The BRCO Control Testing Senior Analyst must not be… more
- USAA (Plano, TX)
- …management oversight for a line of business or staff agency in key risk identification, measurement, monitoring, control , and reporting. Drives the understanding ... including key and emerging risks. Leads activities that monitor the risk and control environment and provide effective challenge to internal and external… more
- Intuit (Plano, TX)
- …Intuit's Small Business/ Self-Employed Group. This role works closely with the risk monitoring team, internal partners (compliance, legal, internal audit, etc.) as ... financial losses, increased legal or compliance expenses, and reputa tional risk to the organization. The ideal candidate should have Fraud/AML/BSA/CTF transaction… more
- Bank of America (Addison, TX)
- Operations Control Analyst - KYC Contact Center Bi-Lingual Phone Agent - Bilingual - Spanish Required Phoenix, Arizona;Chandler, Arizona; Addison, Texas **Job ... through learning and development + Supports special projects that represent significant risk exposure and identifies and escalates risks accordingly with a sense of… more
- TXNM Energy (Lewisville, TX)
- Programmer Analyst I-Sr. Location: Lewisville, TX, United States Job ID: 6088844 Date Posted:Jan 13, 2025 **POSTING DEADLINE** This position is posted until filled. ... to candidates with solid expertise in areas below: **For Analyst , Programmer Sr:** + Good understanding of concepts of...Converts designs and specifications into computer code. Codes job control instructions. Analyzes code to find causes of errors… more
- System One (Dallas, TX)
- …- Support program execution to meet business and regulatory expectations. - Conduct risk and control self-assessments and quality assurance reviews. - Execute ... or Dallas TX Business Continuity / Disaster Recovery Lead Analyst : - The ideal candidate will have extensive...and managing internal risks and controls. - Proficient with Risk & Control Self-Assessment (RCSA) processes and… more
- Robert Half Management Resources (Dallas, TX)
- Description We are in the search for a Controls Testing Analyst to join our team in the Service industry, located in Richardson, TX 6 to 12 months - 100% onsite. As ... a Controls Testing Analyst , you will be involved in the design and...testing, engagement with various stakeholders, and the development of risk management strategies. This role offers a long-term contract… more
- PNC (Farmers Branch, TX)
- …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 within ... footprint of Kansas City, Dallas, or Birmingham. As a Loan Support Analyst Senior within PNC's Covenant Administration department, you will be primarily responsible… more
- Wells Fargo (Addison, TX)
- …implementation of complex projects and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate and consult with peers, ... objective of maintaining an industry leading financial and regulatory reporting control environment and is responsible for the following directives: + Providing… 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; ... may be performed remotely, at the manager's discretion. Description: A Security Analyst (Penetration Tester) demonstrates general knowledge of concepts such as OWASP… more
- Toyota (Plano, TX)
- …Department is looking for a passionate and highly motivated Dealer Lending Operations Analyst . The Dealer Lending Operations Analyst is responsible for the ... Financial Services, and Toyota Financial Savings Bank. In addition, the Operations Analyst is responsible for the ongoing loan maintenance associated with Toyota… more
- USAA (Plano, TX)
- …problem into components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and control ... makes us special and impactful. **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor** participates in the development of impactful and… more
- CAE USA INC (Dallas, TX)
- …equips aviation professionals with the data needed to make informed decisions and take control of critical tasks. The FP&A Analyst owns and analyzes financial ... the overall financial story and develop the forecast and budget. The FP&A Analyst owns and distributes regular reporting to the business and Finance. They maintain… more
- Nuveen Investments (Frisco, TX)
- …workflow monitors, amongst other components of CRIMS. + Use existing workflows and control points, work with traders, risk operations and the CRD development ... Nuveen has an opportunity for a Sr. Business Analyst who has strong Charles River IMS and...new workflows that meet the needs of the business. Analyst will also need to design and document new… more
- Jacobs (Dallas, TX)
- As the US Federal Compliance Analyst , you'll support operational security activities including assessment and recommendations of security controls within the ... supporting our US Federal operations. A primary focus of the Federal Compliance Analyst is auditing and enforcing industry standards and regulations to ensure the… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Audit Manager** , you will be responsible for audit analytics, internal ... adoption of analytic approaches. Owns, leads, and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates… more
- WTW (Dallas, TX)
- …global advisory, broking and solutions company that helps clients around the world turn risk into a path for growth. With roots dating to 1828, Willis Towers Watson ... 140 countries. We design and deliver solutions that manage risk , optimize benefits, cultivate talent, and expand the power...this specific job opportunity.** **The Role** As a Business Analyst , you will play a key role in the… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Business Analyst Senior within PNC's Talent Strategy & Enablement | Learning Experience Technology ... discretion. Primary responsibilities include: . System Administration (User access control , learning assignment/course creation and deployment, catalog management, tracking… more