- Bank of America (Dallas, TX)
- …Managers. All processes associated with the team workflow are performed within a robust control environment and the Analyst will ensure trades that are executed ... Managed Account Trading Operations Analyst Dallas, Texas;Addison, Texas **To proceed with your...support, and providing quality service and operations support for internal business partners and external clients, in accordance with… more
- Citigroup (Irving, TX)
- …programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Basic Qualifications:** + 6+ years Software… more
- Citigroup (Irving, TX)
- …hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results ... of facts in complicated, unique, and dynamic situations including drawing from internal and external sources + Influence and negotiate with senior leaders across… more
- Scotiabank (Dallas, TX)
- …work is in accordance with the approved Monitoring and Testing Plan. * Ensures internal control weaknesses have been identified, errors have been quantified as ... Analyst , US AML Monitoring and Testing **Requisition ID:**...all activities conducted are in compliance with governing regulations, internal policies and procedures. **What You'll Do** * Champions… more
- Prime Therapeutics (Austin, TX)
- …of the Systems Analyst IT team. **Responsibilities** + Manage work direction, lead and influence, mentor, and provide feedback to others within team + Oversee ... decision we make. **Job Posting Title** Sr. IT Systems Analyst - Remote **Job Description** **As a Sr. IT...of domain + Desire to work in management and lead others **Physical Demands** + Ability to travel up… more
- Securitas Security Services USA, Inc. (Houston, TX)
- …Oracle operations, propose and implement process improvements. + Ensure compliance with internal controls , audit, regulatory (eg tax, accounting standards) and ... to tax/vertex or similar sales & use tax configurations. + Familiarity with internal audit, compliance (SOX etc.) controls . + Experience working with external… more
- Zions Bancorporation (Houston, TX)
- …challenge inputs (eg vendor and business claims). + Contribute to and lead internal initiatives, including methodology enhancements and acting against workplans ... includes identifying risk through risk assessments, engaging with suppliers to discuss controls , and addressing control weaknesses identified through control … more
- Applied Materials (Austin, TX)
- …and Integration (FSI) team, supporting Finance Data Governance processes, security, and internal controls for the Finance organization. This role will help ... as a resource for colleagues with less experience; may lead small projects with manageable risks and resource requirements...solutions, and driving process improvements, automation, and standardization. The analyst will play a key role in MDG and… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** **The Risk Analyst internship focuses on practicing skills that play a crucial role in identifying, ... and provide critical insights to advise strategic decisions. The opportunity may lead to selection into a two-year risk development rotational program following… more
- Toyota (Plano, TX)
- …Accounting Operations team is seeking a skilled and highly experienced Senior Analyst , Accounting Operations. This role is ideal for a detailed oriented, analytical ... accounting background who has hands-on experience as a team lead and/or supervisor. The primary responsibilities of this role...journal entry creation and to ensure a strong SOX/Risk control structure is maintained. **What you'll be doing** +… more