- Huntington National Bank (Austin, TX)
- …operational forecasting, key performance and risk indicator monitoring, and data integrity control monitoring. MMO serves as the primary conduit for cross functional ... Internal Audit, product groups, and lines of business stakeholders. The AML Product Analyst 3 role proactively engages with key stakeholders, on behalf of AML… more
- CVS Health (Austin, TX)
- …management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a...Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate… more
- Amazon (Dallas, TX)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... MULTIPLE POSITIONS AVAILABLE Employer: AMAZON.COM SERVICES LLC Offered Position: Financial Analyst III Job Location: Dallas, Texas Job Number: AMZ9160617 Position… more
- Bank of America (Dallas, TX)
- …reporting, general ledger account maintenance, exposure reporting and complaints. The Process Control and Reporting Services Team within Business Controls is ... Information Management Analyst Pennington, New Jersey;Chandler, Arizona; Charlotte, North Carolina; Dallas, Texas; Addison, Texas **To proceed with your application,… more
- SHI (Austin, TX)
- …to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current processes and ... controls , and recommends improvements to enhance efficiency and reduce...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for… more
- Amazon (Austin, TX)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... Description Employer: Amazon.com Services LLC Position: Financial Analyst II Location: Austin, TX Multiple Positions Available: Gather and analyze qualitative and… more
- Ally (Austin, TX)
- …shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and in-depth research on credit risk ... the broader Monitoring and Testing team to identify, assess, measure, mitigate, control , monitor, test, report, and escalate risks, including aggregated risks across… more
- System One (Gregory, TX)
- …of purchase orders, and create change orders + As required/requested, support document control functions of receiving documents and/or issuing documents to ... Job Title: Construction Financial Analyst Location: Gregory, Texas Type: 6 month Contract...various entities, using the specific document control systems + Represent the office… more
- Bank of America (Dallas, TX)
- Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware; Charlotte, North Carolina; Dallas, Texas; Pennington, New Jersey; Wilmington, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Quantitative-Financial- Analyst \_25030802) **Job Description:** At Bank of America, we are… more
- Prime Therapeutics (Austin, TX)
- …our passion and drives every decision we make. **Job Posting Title** Business Systems Analyst - Remote **Job Description** The IT Business Systems Analyst is ... IT, and other project stakeholders to elicit, define, and document the requirements and technical solutions for changes to...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more