• Fraud Strategic Reporting Analyst…

    JPMorgan Chase (Plano, TX)
    …a Strategic Reporting Analyst within the JPMorgan Chase Consumer Banking Fraud Risk Analytics & Intelligence team, you will play a pivotal role in identifying ... We are looking for a highly skilled and experienced Analyst to join our Fraud Risk Analytics...business line. Additionally, you will ensure that compliance and control requirements are met, providing timely and reliable information… more
    JPMorgan Chase (10/02/25)
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  • Senior SOX Analyst

    OneMain Financial (Irving, TX)
    …Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you will ... and controls. . Collaborate with process owners to update process documentation (flowcharts/narratives/ risk and control matrices). . Perform tests of design and… more
    OneMain Financial (10/11/25)
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  • Loan Support Analyst Senior…

    PNC (Dallas, TX)
    …and have an opportunity to contribute to the company's success. As a Loan Support Analyst Senior within PNC's Midland organization, you will be based in office ... and also supports remote and hybrid work environments. As a Loan Support Analyst Senior within PNC's Covenant Administration department, you will be primarily… more
    PNC (09/24/25)
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  • Senior Analyst , IT SOX Audit

    CVS Health (Austin, TX)
    …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
    CVS Health (10/13/25)
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  • Senior Internal Controls Analyst

    CHS Inc. (Austin, TX)
    …exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ... team to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation and assessment.… more
    CHS Inc. (09/25/25)
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  • Compliance Senior Analyst…

    Cargill (Houston, TX)
    …and reach your higher purpose at Cargill. **Job Purpose and Impact** The Compliance Senior Analyst , Derivatives and Commodities will play a key role in managing ... and enhancing global governance and control frameworks related to derivatives and commodities compliance. This...guidelines as well as outside regulatory requirements to mitigate risk . * With limited supervision, ensure that all activities… more
    Cargill (09/06/25)
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  • Internal Audit IT Senior Data…

    Coinbase (Austin, TX)
    …connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT Internal Audit team to ... that will support the internal audit team in their control testing. In addition, the candidate should possess a...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
    Coinbase (09/07/25)
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  • Senior Oracle Fusion Invoice-to-Cash…

    Securitas Security Services USA, Inc. (Houston, TX)
    …security solutions that combine cutting-edge technology with outstanding service. The ** Senior Oracle Fusion Invoice-to-Cash Systems Analyst ** is responsible for ... protective services, delivering specialized guarding, advanced technology solutions, and comprehensive risk management to clients across a wide range of industries.… more
    Securitas Security Services USA, Inc. (10/10/25)
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  • Senior Application Security Analyst…

    Citigroup (Irving, TX)
    …in your work, come join us. We'll enable growth and progress together. The ** Senior Application Security Analyst , VP** position is part of CISO organization and ... automated testing results and prioritize actions that resolve issues based on overall risk . Perform application binary analysis when source code is not available. +… more
    Citigroup (09/04/25)
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  • Model Validation Second Line of Defense…

    Citigroup (Irving, TX)
    The Risk Analytics, Modeling and Validation role involves the development, enhancement, and validation of methods for measuring and analyzing all types of risks, ... including market, credit, and operational. In areas related to credit risk , individuals in this role develop, enhance, and validate models for measuring obligor… more
    Citigroup (09/27/25)
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