- Toyota (Plano, TX)
- …Portfolio Analyst will review metrics such as line utilization, audit results, financial performance, and operating trends to proactively identify risks and ... and security position. * Facilitate open communication channels between various internal business partners, ie Underwriting, Servicing, Audit , Risk, Field… more
- Hilton (Addison, TX)
- …processes and controls are in place globally across Hilton to satisfy security, internal control, risk management, audit , and compliance requirements\. **HOW WE ... industry around the world\! As a Lead IT Compliance Analyst _,_ you will bring your technical skills to...others:** + Be a liaison between business, IT, and audit organizations to set priorities for internal … more
- Navient (Austin, TX)
- …more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance Manager.** **As the Senior Compliance ... Analyst , you will:** + Be the go-to compliance partner...and serve as the key liaison between business units, audit teams, and second line of defense to drive… more
- Amazon (Austin, TX)
- …to help. You'll join a diverse team of Risk Intelligence analysts and technical Program Managers. You'll collaborate with people across AWS to help us deliver the ... Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, you will lead… more
- DR Horton, Inc. (Arlington, TX)
- …of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge ... Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include the following. Other duties… more
- Houston Methodist (Houston, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... At Houston Methodist, the Financial Analyst position is responsible for maintaining and analyzing...and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications.… more
- Ally (Austin, TX)
- …years in the financial services industry required, preferably in auto lending or an Internal Audit role * Prior experience writing Issues and reports. * ... opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for aiding the Independent Risk Management...Underwriting and or Audit experience preferred * Ability to develop and implement… more
- PenFed Credit Union (San Antonio, TX)
- …quality controls. + Maintain solid working relationship with 1LOD, 2LOD and internal audit . *This role is responsible for ensuring business continuity.* ... management, control testing, issue identification and validation, compliance, operational risk, internal audit , business process management, risk and control… more
- Adecco US, Inc. (Austin, TX)
- …practical experience . Minimum of 5 years of experience in a finance, accounting, internal audit , data analyst or related advisory role . Proficient ... Adecco is hiring immediately for a Finance Reporting Analyst with a local client in Austin, TX....vision, life insurance, short-term disability, additional voluntary benefits, EAP program , commuter benefits and 401K plan. Our program… more
- Citigroup (Irving, TX)
- …(in computer science) or Master degree preferred. **Process Automation Services - Engineering Lead Analyst ** As a bank with a brain and a soul, Citi creates economic ... a first-class customer experience. Our operations teams manage risk, resources, and program management. We focus on enterprise resiliency and business continuity. We… more
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