- Citigroup (Irving, TX)
- The Policy Process Execution Business Analyst is an intermediate level position responsible for supporting and managing the 1st and 2nd line execution of Retail ... Credit Risk Policy Process in the Retail Credit ...Data analysis and adhoc reporting requests + Execute MCA Control Monitoring Activities providing evidence of quality of controls.… more
- Deloitte (Houston, TX)
- …Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + Perform ... As an Analyst in Deloitte Audit & Assurance, you'll have...internal audit assurance activities (internal audits over financial, operational, compliance , and strategic risk areas as well… more
- CHS Inc. (Austin, TX)
- …to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation and assessment. ... department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX)...** to help support the company's Sarbanes Oxley (SOX) compliance effort related to internal controls design and its… more
- Santander US (Dallas, TX)
- … risk indicators (KRIs) and support the development of control frameworks. **Qualifications** Skills: Familiarity with regulatory frameworks such as Dodd-Frank ... CIB Loan Operations, Analyst - Dallas Country: United States of America...and accurate settlement of syndicated loan trades, managing operational risk , and driving process improvements in a fast-paced, high-volume… more
- Citigroup (Irving, TX)
- The Project Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... resources are assigned to project & monitor commitment. + Ensures change control is executed throughout project. + Identifies, documents, and understands project… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Field Exam analyst within PNC's Business Credit organization, you will be based in on of the ... GA or Los Angeles, CA. As a Field Exam Analyst , you will evaluate borrower's financial records, collateral and...financial records, collateral and operational processes to help assess risk . You will prepare reports of findings and provide… more
- Citigroup (Irving, TX)
- The Apps Support Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for users of Citi Applcations.… more
- PrincePerelson & Associates (Lake City, TX)
- …For** + Bachelor's degree required. + Strong analytical skills with an understanding of risk and control in financial operations. + Excellent attention to detail ... **Trade Operations Analyst (Entry-Level)** Salt Lake City, Utah - Must...a key role in managing trade documentation and operational risk . **What You'll Be Doing** + Review, affirm, and… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …ISC2 CISSP Common body of Knowledge (CBK), which currently includes: Access Control , Information security and risk management, application security, operations ... **42585BR** **Extended Job Title:** Ent Security Analyst III **Org Level 1:** Texas Tech Unv Hlth Sci Ctr El Paso **Position Description:** The Enterprise Security … more
- Deloitte (Houston, TX)
- …bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the risks and opportunities ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on… more