- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Portfolio Analyst & Strategy Manager Senior within PNC's Technology organization, you will ... and financial accounting impacts on the balance sheet to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit, and… more
- Amazon (Dallas, TX)
- …and reviewing reporting and Excel spreadsheet work papers. Document processes. Assess internal controls, identify gaps in the control process, and design ... Description Employer: Amazon.com Services LLC Position: Financial Analyst III Location: Dallas, TX Multiple Positions Available: Gather and analyze qualitative and… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a senior level position responsible for leading a variety of engineering activities including the design, acquisition and ... framework. **Responsibilities:** + Serve as a technology subject matter expert for internal and external stakeholders and provide direction for all firm mandated… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a pivotal senior -level position responsible for spearheading critical engineering initiatives within Citi's technology landscape. ... as a technology subject matter expert and strategic advisor for internal and external stakeholders, providing direction for all firm-mandated controls, compliance… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Overview The Senior Compliance Analyst will be a key, experienced member of the Compliance Department, primarily responsible for the execution, ... Laundering (AML) and Bank Secrecy Act (BSA) regulations, Office of Foreign Assets Control (OFAC) sanctions, Know Your Customer (KYC) procedures, and the USA PATRIOT… more
- Citigroup (Irving, TX)
- The Applications Development Senior Developer is a Senior level Developer position responsible for participation in the establishment and implementation of new ... specific business needs or user areas + Monitor and control all phases of development process and analysis, design,...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- BlackRock (Dallas, TX)
- …skills with the ability to multitask effectively. + Confident in managing internal and external stakeholders at senior levels, influencing change and ... into the Client Relations inbox. + Onboarding investors in internal systems and Helios following the close of a...to deliver a high quality of service. + Supporting control audits by providing evidence of controls. + Completing… more
- American Airlines (Dallas, TX)
- …programs for lenders and other staff to meet operational needs + Review internal Policies and Procedures for accuracy and clarity + Create an outstanding employee ... and consumer loan officers + Manage third party Quality Control process/relationship + Prepare weekly/monthly/quarterly/adhoc reports via multiple data sources… more
- Citigroup (Irving, TX)
- …the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and ... Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing, delivering, and… more
- Capital One (Plano, TX)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... Senior Auditor - Risk Management Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
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