• Senior Analyst , Policy, Procedures,…

    CVS Health (Austin, TX)
    …an exciting opportunity to join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls Team. The candidate will be responsible for ... Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence is accurate and...site. **Required Qualifications** + 2+ years of experience in financial operations, healthcare and / or service operations +… more
    CVS Health (05/07/25)
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  • Client Reporting Analyst III

    Bank of America (Plano, TX)
    …more complex analysis for minimizing risk and operating losses and/or other financial and marketing exposures. Develops complex program models to extract ... Client Reporting Analyst III Chandler, Arizona;Greensboro, North Carolina; Charlotte, North...are guided by a common purpose to help make financial lives better through the power of every connection.… more
    Bank of America (05/08/25)
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  • Field Exam Analyst

    PNC (Dallas, TX)
    …educational assistance, including select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides ... have an opportunity to contribute to the company's success. As a Field Exam Analyst within PNC's Business Credit organization, you will be based in Dallas, TX.… more
    PNC (04/05/25)
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  • Project Controls Analyst

    Jacobs (Houston, TX)
    …and curious Project Controls Analyst in Missouri City, Texas, to support our Program Management Team. As a key member of our Houston collaborative program ... reporting tools. You will assist with managing the overall program cost controls and reporting function by providing client...the use of the system alongside ERP tools for financial tracking and project controls. * Cost Estimating and… more
    Jacobs (05/06/25)
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  • Senior Risk Analyst , Assurance and Risk…

    Stryker (Flower Mound, TX)
    …standards, regulations, and emerging risks. + Recommend improvements to enhance financial and operational processes and control effectiveness. + Collaborate ... insurance, accident insurance, hospital indemnity insurance, personalized healthcare support, wellbeing program and tobacco cessation program . Financial … more
    Stryker (04/17/25)
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  • IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …* Provide input to the information security awareness, training and education program * Drive for timely completion of Business Continuity, Disaster Recovery, Vendor ... plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT frameworks * Ability… more
    DR Horton, Inc. (04/04/25)
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  • Global Sanctions Analyst

    MUFG (Irving, TX)
    …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...and continuous enhancement of the Bank's Global Sanctions Compliance Program . The GSCD Program is responsible for… more
    MUFG (03/14/25)
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  • Compliance Risk Mgmt Sr Analyst - C12…

    Citigroup (Irving, TX)
    …**Education:** + Bachelor's degree; experience in compliance, legal or other control -related function in the financial services firm, regulatory organization, ... Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible...in order to partner to develop and apply CRM program solutions that meet business and customer needs in… more
    Citigroup (05/07/25)
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  • BSA/AML Compliance Delivery Analyst

    ADP (El Paso, TX)
    **ADP is hiring a BSA/AML Compliance Delivery Analyst .** In this position you are responsible for ensuring ADP's compliance with regulatory (eg, regulation E) and ... You will ensure compliance with the ADP's Anti-Money Laundering Program to mitigate the risk of the card ...negative balance activity reports to reduce the risk of financial loss. Monitor current and pending state and federal… more
    ADP (05/01/25)
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  • Process Engineer Senior Lead Analyst…

    Citigroup (Irving, TX)
    …processes, data, technology, risks, and controls. As the **Process Engineer Senior Lead Analyst ** reporting to the Sector Head of Business Services, you will be ... projects, ensuring alignment with adjacent improvement programs and initiatives. ** Control Function Collaboration:** Work closely with control functions… more
    Citigroup (04/25/25)
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