- JPMorgan Chase (Plano, TX)
- …approach to evaluating and improving the effectiveness of governance, risk management and controls . As a Full-time Analyst in the Internal Audit Program, you ... 2026 Internal Audit Analyst Program - Full-Time Analyst If...individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or… more
- Comerica (Dallas, TX)
- Job Description BRCO Third-Party Risk Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... understand risk exposures and the controls needed which are integral to reducing risk and...with the risk management lifecycle. The Business Risk and Control Office (BRCO) Third-Party Risk Analyst for… more
- MUFG (Irving, TX)
- …be right for you. As part of the Compliance Analyst Program, the Analyst will work closely with both financial crime compliance and core compliance areas, ... out of the Compliance Analyst Program and into a position within a financial crime compliance or core compliance area of focus after a minimum of 24 months.… more
- The Raymond Corporation (Addison, TX)
- …is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. This role ... plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across...and driving compliance across business systems and processes. The analyst will collaborate closely with the Director of Finance,… more
- Lincoln Financial (Austin, TX)
- …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… more
- Bank of America (Plano, TX)
- ServiceNow Knowledge Process Analyst Chandler, Arizona;Richmond, Virginia; Plano, Texas; Charlotte, North Carolina; Chicago, Illinois; Kennesaw, Georgia **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chandler/ServiceNow-Knowledge-Process- Analyst \_25033152) **Job Description:** At Bank of America, we are… more
- Citigroup (Irving, TX)
- …Risk and Control framework. This Data Governance Foundation Sr Lead Analyst partners with a range of stakeholders and ensure that Citi Data Governance ... optimizing management of systems supporting global functions such as Compliance, Controls and Risk, and introducing innovative technologies that provide new business… more
- MD Anderson Cancer Center (Houston, TX)
- …the Houston area is preferred.* Seeking a highly analytical and detail-oriented Senior Metrics Analyst to join our team. In this role, you will lead the development, ... and mission area cost, cost/benefit, projects cost, staffing and control , work measurement, and organizational analysis. Extensive knowledge of vendors/contractors… more
- PNC (Dallas, TX)
- …Support Policies, Standards and Procedures, Data Gathering and Reporting, Internal Controls , Quality Management, Regulatory Environment - Financial Services ... to contribute to the company's success. As a Quality Analyst Lead within PNC's Program Adoption and Readiness team,...role include: . Risk management experience . Risk and control disciplines . Quality assurance . Quality monitoring .… more
- Robert Half Finance & Accounting (Houston, TX)
- …also assist in maintaining online banking systems and resolving banking issues. Treasury Analyst : * Oversee and control bank accounts and credit facility ... Description We are in search of a Treasury Analyst to join our team in Houston, Texas....on commercial credit and banking, and involves maintaining accurate financial records, initiating banking transactions, analyzing banking fees, and… more