- Epco, Inc. (Houston, TX)
- …growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' ... Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a… more
- Comerica (Dallas, TX)
- Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is...and scripts to evaluate the effectiveness of the overall control environment, including for SOX compliance . Conducts… more
- Highmark Health (Austin, TX)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring ... identifying non- compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater reliability tests… 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 COSO testing team is a ... function that supports the Company's on-going objective of maintaining an industry-leading control environment. **In this role, you will:** + Consult with the line… more
- Navient (Austin, TX)
- …are about our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr. ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...1st Line of Defense Compliance .** **As the Senior Compliance Analyst , you will:**… more
- Citigroup (Irving, TX)
- Serves as a function/business/product compliance risk senior analyst for Independent Compliance Risk Management (ICRM) Global Functions Financial Crimes ... internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues… more
- Taco Bell (Plano, TX)
- …a division of Yum! Brands, the world's largest restaurant company. About the Job: The Senior Analyst , Franchise Health & Growth plays a pivotal role in driving ... make data-driven, growth-focused decisions. The Day-to-Day: Franchisee Financial Health & Compliance (50%) + Analyze receivables and financial performance to flag… more
- 3M (Austin, TX)
- **Job Description:** ** Senior Cyber Third-Party Risk Analyst ** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your ... **The Impact You'll Make in this Role** As a Senior Cyber Third-Party Risk Analyst , you will...**Continuous Improvement:** + Identify opportunities for enhancing the ITGC compliance program and overall IT control environment.… more
- NCR VOYIX (Irving, TX)
- …the best-known brands around the world to your local favorite around the corner. Title: Senior Credit Analyst Location: Irving, TX The Senior Credit ... problems through a repayment plan. Your job as a Senior Credit Analyst will require a high...Risk Management: Monitor and manage ongoing credit risk, ensuring compliance with credit policy and regulations. Perform due diligence… more
- Citigroup (Irving, TX)
- **Enterprise Data Office Business Execution Senior Lead Analyst ( Senior Vice President) - Hybrid** The **Business Execution Senior Lead Analyst ** ... regulatory commitments. The role will lead cross functional coordination with senior stakeholders across Internal Audit (IA), Quality Audit (QA), Finance, Enterprise… more