- Toyota (Plano, TX)
- …obligations (eg, FFIEC, SOX, NYDFS, GLBA) by collaborating with cybersecurity, risk, and compliance teams to embed controls into service workflows and support ... TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial… more
- Entergy (The Woodlands, TX)
- …candidates for work visas for this position. **Job Segment:** Financial Analyst , Risk Management, Compliance , Corporate Finance, Inspector, Finance, Legal, ... **Job Title:** Financial Analyst , Enterprise Risk Management (ERM) **Work Place Flexibility:**...with business leaders + Prepare effective presentation materials for internal meetings and presentations + Efficiently manage ERM information… more
- NCR VOYIX (Irving, TX)
- …around the world to your local favorite around the corner. Title: Senior Credit Analyst Location: Irving, TX The Senior Credit Analyst plays a crucial role ... a repayment plan. Your job as a Senior Credit Analyst will require a high degree of problem-solving skills,...Risk Management: Monitor and manage ongoing credit risk, ensuring compliance with credit policy and regulations. Perform due diligence… more
- Coinbase (Austin, TX)
- …as well as the corresponding quarterly earnings release. We are looking for an SEC Analyst who has a positive attitude and is highly motivated to learn and grow ... SEC documents, including Forms 10-K, 10-Q, and 8-K, ensuring compliance with SEC regulations and US GAAP. * Conduct...* Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL… more
- GE Aerospace (Fort Worth, TX)
- …supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting are designed and operating effectively ... **Job Description Summary** The Engineering Controllership Analyst will be a key team member of...to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing… more
- UTMB Health (Galveston, TX)
- …effectiveness reviews. + Conducts preliminary survey of vendor solutions. + Adheres to internal controls established for department. + Performs related duties as ... LIS Systems Analyst II (Roche/ Navify - LGI-Flag Integration Technical...flag logic. + Collaborate with Roche technical teams and internal stakeholders to optimize algorithm performance and resolve interface… more
- Citigroup (Irving, TX)
- … internal and external stakeholders and provide direction for all firm mandated controls and compliance initiatives, all projects within the group and in ... The Engineering Lead Analyst is a senior level position responsible for...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- UTMB Health (Galveston, TX)
- …duties as needed to support the overall eCommerce operations. Adheres to internal controls established for the department. Performs other related duties ... HCSS Management Analyst I **Galveston, Texas, United States** **New** Clerical...and Quality Assurance** **Data Governance:** Ensure data integrity and compliance with organizational standards and policies. **Quality Control… more
- Guidehouse (San Antonio, TX)
- …can expect to provide support in the following areas: + Supports engagement compliance requirements as prescribed by internal processes and procedures. + Manages ... Public Trust **WHAT YOU WILL DO:** The Business Operations Analyst provides engagement support across a wide range of...the execution, tracking and collection of engagement compliance documentation, including NDA requirements when applicable. +… more
- JPMorgan Chase (Plano, TX)
- …and activities. Implement governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and ... of Standardization (ISO), Payment Card Industry (PCI), System and Organization Controls (SOC). + Demonstrated collaboration with internal and external… more