- Toyota (Plano, TX)
- … Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial services environment. The IT Governance Analyst (ITSM) will have deep ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...SOX, NYDFS, GLBA) by collaborating with cybersecurity, risk, and compliance teams to embed controls into service… more
- PenFed Credit Union (San Antonio, TX)
- …control testing on Home Lending Origination and Servicing Fraud RCSA controls . Develop recommendations for additional control requirements and process ... a part of the PenFed family. PenFed is hiring a (Hybrid) Mortgage Fraud Lead Analyst at our San Antonio, Texas service center. The primary purpose of this job is… more
- Wells Fargo (Irving, TX)
- …Wells Fargo's Finance organization is responsible for driving the company's financial management activities including accounting and control , financial ... accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively… more
- Halliburton (Houston, TX)
- …internal controls , risk management, and process optimization to ensure compliance and operational efficiency. + Develop and implement analytical models and ... Internal Audit Business Analyst (Senior- Principal) Date: Aug 31, 2025 Location:...workflows to support internal audit activities and identify control deficiencies + Maintain data and reporting elements for… more
- JPMorgan Chase (Plano, TX)
- Join our dynamic Wholesale Lending Services (WLS) team, where your expertise will drive compliance and innovation. As a Credit Monitoring Analyst , you'll play a ... compliance evaluation. + Perform credit analysis, review documentation, and monitor compliance with financial covenants. + Independently calculate cash flow,… more
- Applied Materials (Austin, TX)
- …is reported, disseminated, or transferred, as appropriate. Ensures compliance with Company policies regarding Engineering/Lab notebooks, patents, confidentiality ... safety. Ensures that the utilization of all material and financial resources is carried out in an effective manner....information; works to build consensus The FSI Data Governance Analyst is part of the Finance Systems and Integration… more
- Phillips 66 (Houston, TX)
- …+ Address and mitigate identified vulnerabilities + Implement and manage security controls , policies, and procedures to ensure compliance + Maintain user ... YOU - Together we can fuel the future** **What to Expect** The Security Analyst thrives in a dynamic environment that encompasses physical security and IT systems.… more
- Citigroup (Irving, TX)
- The Engineer Sr Analyst is an intermediate level position responsible for a variety of engineering activities including the design, acquisition and development of ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Lincoln Financial (Austin, TX)
- …and professional judgement to assess a broad range of business processes, risks, and control objectives. + Carry out duties in compliance with all state and ... of internal controls , business / information technology risk, regulatory and compliance frameworks (ITIL, NIST, COBIT, NY DFS, SEC, PCI DSS etc.), project… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Loan Support Analyst Senior within PNC's Midland organization, you will be based in office within ... also supports remote and hybrid work environments. As a Loan Support Analyst Senior within PNC's Covenant Administration department, you will be primarily… more