- Toyota (Plano, TX)
- …TFS Banking and Commercial Lending team is seeking a highly motivated **IT Governance Analyst ** to join. The **IT Governance Analyst ** will play a critical role ... and regulatory exams related to third-party risk; maintain strong documentation and audit trails. + Monitor vendor risk trends and emerging issues; escalate concerns… more
- Molina Healthcare (Fort Worth, TX)
- **Job Description** **Job Summary** The Insider Threat Program Analyst is responsible for identifying, analyzing, and mitigating risks associated with insider ... as Global Counter-Insider Threat Professional (GCITP), Certified Insider Threat Analyst , Certified Open-Source Intelligence (OSINT) Certified Information Systems Security… more
- Woodforest National Bank (The Woodlands, TX)
- …one of the largest employee-owned banks in the country! The ERM Senior Analyst (ERMSA) position supports the ERM Department's efforts to properly assess risk ... is a plus. Minimum Qualifications/Experience: . 3 years' experience in Risk, Audit , Accounting or Finance required. . Banking or financial services industry… more
- Toyota (Plano, TX)
- …Accounting Department is looking for a passionate and highly motivated Senior Accounting Analyst . The primary responsibility of this role is to ensure accurate and ... and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Senior Analyst positions open. As we progress through the interview process with… more
- Coinbase (Austin, TX)
- …and alignment. Attendance is expected and fully supported. We're looking for an IT Analyst to join Coinbase US technology team. You'll be a key player of CB ... and in the ICT Risk Management framework * Assist during internal/external audit (gather documents, prepare summary) * Maintain team runbooks, team intra-web pages,… more
- Coinbase (Austin, TX)
- …to speak with you about joining our team. Coinbase is looking for a security compliance analyst to drive the second line of defense in the IAM space. *What you'll be ... to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments...solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry * Identify… more
- Coinbase (Austin, TX)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and… more
- Ally (Austin, TX)
- …and located in Lewisville TX on a hybrid schedule. The Senior Credit Risk Analyst is responsible for conducting complex analysis and in-depth research on credit risk ... years relevant experience in credit risk management, testing, and/or audit required. * Auto Loan experience required * ...audit required. * Auto Loan experience required * Audit experience preferred * Proven track record performing in-depth… more
- Providence (TX)
- …the best people, we must empower them._** **Providence is calling a Senior Business Analyst - Risk, Liability & Claims who will:** + Be responsible for providing ... not simply valued - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused, whole-person care built on… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... + 2+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more