- Toyota (Plano, TX)
- …The TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within a regulated ... financial services environment. The IT Governance Analyst (ITSM) will have deep experience in financial services,...(ITSM) will have deep experience in financial services, third-party risk , and a working knowledge of regulatory requirements such… more
- Comerica (Frisco, TX)
- …that all issues are addressed within agreed upon time frames. + Active role in risk management to identify and mitigate any risk facing the Corporation. ... Job Description Corporate Planning and Development Analyst Sr. The position is responsible for portfolio administration and projects related to Comerica Capital… more
- Deloitte (Houston, TX)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management , and related regulatory and compliance standards + ... As an Analyst in Deloitte Audit & Assurance, you'll have...activities (internal audits over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities… more
- Bank of America (Addison, TX)
- …issue statuses **Required Qualifications:** + 5 years of experience working as an Analyst . + Experience w/ Audit, Issue Management and/or Application Governance ... Analyst II - Tech Delivery / Payments Governance...Office: Excel, PowerPoint, Outlook, Word a€ cents -Experience with reporting on Key Risk Indicators **Desired Qualifications:**… more
- Robert Half Technology (Dallas, TX)
- …IT compliance, IT audit, or a related field. + Basic understanding of IT risk management and vulnerability concepts. + Familiarity with frameworks such as NIST ... Description We are looking for an experienced IT Compliance Analyst to join our team in Dallas, Texas. This...business teams to identify and document compliance and IT risk issues. + Contribute to monitoring and reporting… more
- Coinbase (Austin, TX)
- …of procedural documentation, including training materials that support first line of defense risk management , in the form of runbooks and narratives * Validate ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...to mitigate risks and address regulatory challenges * Provide reporting to stakeholders and management on progress,… more
- PenFed Credit Union (San Antonio, TX)
- …or support multiple projects effectively. + Solid understanding of fraud risks, and risk management processes to identify and monitor fraud risks within the ... a part of the PenFed family. PenFed is hiring a (Hybrid) Mortgage Fraud Lead Analyst at our San Antonio, Texas service center. The primary purpose of this job is… more
- Sysco (Houston, TX)
- …accounts. They ensure timely completion of close related activities and manage risk based on exception reporting . **Primary Responsibilities:** + Responsible to ... **Position Purpose:** The Accounting Analyst reports to the Accounting Team Lead and...as prepared by the Global Staff Accountant to lower risk and ensure accurate reporting and ledger… more
- Citigroup (Irving, TX)
- … teams and other units to meet organizational objectives + Responsible for management status reporting on a timely manner. + Develop comprehensive knowledge ... Job Description The Data Architect Lead Analyst -(Data Analytics Lead Analyst ) is a...to meet the data quality conformance goals in Regulatory reporting space. **Responsibilities:** + Understand the complete regulatory data… more
- Capital One (Plano, TX)
- …This requires varying levels of sophistication in underwriting to ensure effective risk management with reasonable costs in proportion to loan size. ... Credit Analyst I Small Business Lending is a very...personal and corporate loan portfolio financial statements for loan risk rating and monitoring purposes on a single loan… more