- NCR VOYIX (Irving, TX)
- …+ Collaborate with internal and external parties to communicate compliance status, audit findings, and risk management activities. + Assist in developing and ... brands around the world to your local favorite around the corner. Compliance Analyst - Payment Card Industry (PCI) Job Description:A PCI Compliance Analyst 's… more
- Highmark Health (Austin, TX)
- …collaborating with impacted stakeholders, and providing regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit ... etc., in addition to owning projects and initiatives related to the risk identification, intake, and interpretation activities of Highmark Health. The incumbent will… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... of control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting. + Assess the components of internal … 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 ... our platforms provide a first-class customer experience. Our operations teams manage risk , resources, and program management. We focus on enterprise resiliency and… more
- PNC (Dallas, TX)
- …Security Analyst is primarily responsible for conducting third-party security risk assessments across the PNC portfolio of technology suppliers. The role will ... to contribute to the company's success. As a Security Analyst within PNC's Technology organization, you will be based...require extensive coordination with internal third-party resources as well as with the external… more
- Vighter Medical Group (San Antonio, TX)
- Financial Analyst - Local, San Antonio, Texas Job Details Job Location Vighter Corporate Office (HQs) - San Antonio, TX Position Type Full Time Education Level High ... to 25% Job Shift Day Job Category Health Care Description Title: Financial Analyst Location: San Antonio, TX Position Type: Full time (30-40+ hours/week), hourly.… more
- WM (Houston, TX)
- …of identity-related KPIs and risk indicators, ensures compliance with internal controls and regulatory requirements, support audit readiness, and serves ... waste-based energy production projects. I. Job Summary The Principal Analyst role in Cybersecurity - Identity and Access Management...gaps, risks, and remediation plans. + Lead and support internal and external audit engagements by preparing… more
- PenFed Credit Union (Irving, TX)
- …efficiency. + Partner with key PenFed internal stakeholders, ie info security, privacy, risk and business controls, internal audit , as and when required ... the Enterprise Data Governance program. Forging effective partnerships with PenFed leadership, internal audit and interfacing with vendors to track and monitor… more
- Citigroup (San Antonio, TX)
- …of support and control functions including Business Risk , Compliance, Operational Risk , Legal and Internal Audit . **Qualifications** + Relevant 6-10 ... The Cross-Disciplinary Controls Lead Analyst for the Client Workflow Supervision Team in...supervisory experience in the financial industry; compliance or other risk management experience helpful + Knowledge of Bank and… more
- NRG Energy, Inc. (Houston, TX)
- …for further investment in the near term. The Sr. Digital Sales Quality Analyst position plays an integral role in maximizing quality sales performance and mitigating ... risk for NRG's industry leading residential retail energy (Home)...and respond to complaints within required regulatory, agency, or internal deadlines. + Daily review of Quality reports as… more