• Senior Financial Controls Analyst

    Wells Fargo (Addison, TX)
    … Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT Automated Control testing for firm. The Enterprise ... have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team supports… more
    Wells Fargo (05/07/25)
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  • Senior Actuarial Analyst - Pricing

    Ally (Austin, TX)
    …executing advanced analytics , and effectively communicating results to Management and Senior Leadership. The Senior Actuarial Analyst may be expected ... Opportunity** This role is Detroit Hybrid preferred, however remote option possible The Senior Actuarial Analyst is responsible for developing and supporting a… more
    Ally (03/28/25)
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  • Senior Financial Analyst , WW Ops…

    Amazon (Dallas, TX)
    Risk and Compliance (GRC) process for World Wide Operations IPAT team. The Senior Financial Analyst will partner with the World Wide Operations teams to ... this mission. As member of the Operations Insights, Planning, Analytics and Technology (IPAT) team, this position owns monthly...setup scalable processes and controls. The Senior Financial Analyst will need to own… more
    Amazon (05/08/25)
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  • Fusion Data Intelligence Analyst

    USAA (San Antonio, TX)
    …us special and impactful. **The Opportunity** As a dedicated Fusion Data Intelligence Analyst Senior , you will analyze complex business problems and issues using ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures **What you have:** + Bachelor's… more
    USAA (05/11/25)
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  • Senior Financial Control Analyst

    Wells Fargo (Addison, TX)
    **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... and applications **Required Qualifications:** + 4+ years of Finance, Accounting, Analytics , Reporting or Business and Technology Audit experience, or equivalent… more
    Wells Fargo (05/10/25)
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  • Senior Regulatory Guidance and Assurance…

    Highmark Health (Austin, TX)
    …etc., in addition to owning projects and initiatives related to the risk identification, intake, and interpretation activities of Highmark Health. The incumbent will ... engage with the organizational risk and business partners, the technology organization, and global...to date on industry trends and patterns.Collaborate with Lead Analyst on his/her meetings with Government Affairs and key… more
    Highmark Health (05/13/25)
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  • IAM Governance Analyst , Senior

    Toyota (Plano, TX)
    …Access Management (IAM) Department is looking for a passionate and highly motivated ** Senior ** **IAM Governance Analyst .** The IAM Governance Analyst will ... in IAM governance and compliance, ensuring alignment with business objectives and risk management strategies within TFS. This role demands technical expertise, and a… more
    Toyota (05/27/25)
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  • Senior Compliance Coding Analyst

    Houston Methodist (Houston, TX)
    At Houston Methodist, the Sr Compliance Coding Analyst position is responsible for supporting accurate billing and coding compliance with Medicare and third-party ... position include serving as subject matter expert, performing complex and high risk -based and baseline compliance reviews and identifying potential risk areas… more
    Houston Methodist (05/30/25)
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  • Digital Software Engineer Senior

    Citigroup (Irving, TX)
    Citibank, NA seeks a Digital Software Engineer Senior Analyst for its Irving, Texas location. Duties: Develop and maintain software systems using Visual Studio ... Participate in project planning, define milestones, deliverables, release execution, risk mitigation and timelines for development activities. Continuously assess… more
    Citigroup (05/30/25)
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  • AVP Qualitative Models Validation Senior

    Citigroup (Irving, TX)
    …**Education** : Bachelor's/University degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Risk Analytics , Modeling, ... + Preparing reports and other meeting materials for MRM senior management. + Having an enthusiastic attitude and adopting...or above is preferred. + Experience in Quantitative Finance, Risk management, Analytics , Model Development or Model… more
    Citigroup (04/29/25)
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