- Citigroup (San Antonio, TX)
- …and evaluative judgements based on analysis of factual information + Partner with internal groups to recommend solutions or process changes negotiating with ... The Ops Sup Lead Analyst is a senior level position responsible for...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- Bank of America (Fort Worth, TX)
- Sampling Methodology Oversight Senior Analyst Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Newark, Delaware; Phoenix, Arizona; Fort Worth, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sampling-Methodology-Oversight-Senior- Analyst \_24040814-2) **Job Description:** At Bank of America, we are… more
- Mitsubishi Chemical Group (Austin, TX)
- …Officer communications to Executive Leadership, the Board(s) of Directors, the Global Internal Control and Compliance Promotion Departments, and other key ... **Senior Compliance & Data Analyst (2112)** + Title:Senior Compliance & Data ...primarily responsible for overseeing the compliance hotline program, monitoring internal investigations, generating compliance hotline reports, and reporting to… more
- PNC (Dallas, TX)
- …or discrepancies related to insurance. + With direction from the manager or senior analyst , interact with internal departments as needed to resolve any issues or ... to contribute to the company's success. As an Insurance Analyst within PNC's Multifamily Capital organization, you will be...portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to… more
- Lincoln Financial (Austin, TX)
- …excited to bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst ** to support the Investment Accounting and Reporting Team. The Investment ... _Background Details_ As a Regulatory GAAP and Statutory Investment Reporting Analyst , you will be responsible for providing timely and accurate investment… more
- GovCIO (Austin, TX)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, Virginia ... output requirements, input data acquisition, and system techniques and controls . Provides technical/functional expertise in identifying, evaluating, developing, and… 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 ... execute the Finance Data governance roadmap, delivering new solutions, and driving process improvements, automation, and standardization. The analyst will play a… more
- Prime Therapeutics (Austin, TX)
- …drives every decision we make. **Job Posting Title** Sr. IT Service Management Analyst - Disaster Recovery Remote **Job Description** **As a Sr. IT** **Service ... Management Analyst you**... you** **will support the enterprise IT Disaster Recovery process with the goal of ensuring that the Enterprise… more
- ServiceNow, Inc. (Addison, TX)
- …you work for them. **Role** As a Data Governance & Quality Analyst /Engineer, you'll be responsible for driving strategy and execution across our governance ... programs, and metadata tooling. You will serve as a product owner for internal data governance platforms, partner with cross-functional teams to align on compliance… more
- Toyota (Plano, TX)
- …or industry, as a corporate IT/Cyber internal auditor. + Proficient in control frameworks, process controls , and techniques (COBIT, COSO, ISO, ITIL, ... position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and...for a passionate and highly motivated **IT Auditor Senior Analyst ** . Reporting to the Manager IT Audit, this… more
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