- Citigroup (Irving, TX)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... responsible and in our clients' best interests. As a financial institution that touches every region of the world...We'll enable growth and progress together. Information Security Lead Analyst will be responsible for analyzing program data from… more
- Entergy (The Woodlands, TX)
- …Hybrid **Legal Entity:** Entergy Services, LLC This position will be filled as an Analyst III - Sr. Lead based on the experience and qualifications of the selected ... Texas The position is hybrid with an expectation of compliance with Entergy's plan to return to the office...to fill multiple positions **Job Summary/Purpose** The Capital Projects Analyst performs cost analysis, budgets and forecasts related to… more
- American Heart Association (Dallas, TX)
- …Ensure compliance with treasury policies, audit requirements, and internal controls ; support internal and external audits. + Lead initiatives to enhance treasury ... The **American Heart Association** has an exciting opportunity for a **Senior Treasury Analyst ** , supporting our National Center office, which is in Dallas, TX.… more
- Comerica (Dallas, TX)
- Job Description CRA Testing Analyst The CRA Testing Analyst is responsible for providing guidance and direction with respect to compliance with laws and ... in detecting, assessing, and responding to emerging risks. The CRA Testing Analyst role is responsible for administering data integrity testing within the first… more
- SHI (Austin, TX)
- …US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.** ... 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 … more
- CVS Health (Austin, TX)
- …**Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role + Certified ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- PNC (Dallas, TX)
- …New York, NY, Atlanta, GA or Los Angeles, CA. As a Field Exam Analyst , you will evaluate borrower's financial records, collateral and operational processes to ... and highlight areas of collateral weakness or deterioration.Evaluates accounting system controls , data integrity, managerial control oversight and borrowers… more
- Ally (Austin, TX)
- …control environments and corresponding process documentation. . Identify potential control gaps and strengthen existing controls through constructive ... 20106 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and...and support teams to manage risk through risk and control self-assessment (RCSA) facilitation and maintenance. The ability to… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Insurance Analyst within PNC's Multifamily Capital organization, you will be based in Kansas City, ... that the portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general...guidelines. + After conferring with the manager or senior analyst , correspond, either verbally or in writing, as necessary… more
- Citigroup (Irving, TX)
- Job Description The Data Quality Lead Business Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional ... releases, agreeing to and tracking business priorities, incorporating regulatory and compliance requirements and investment tracking + Creates a product vision… more