• IRM Senior Credit Risk Analyst

    Ally (Austin, TX)
    **General information** **Ref #** 20656 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and in-depth… more
    Ally (10/23/25)
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  • Senior Auditor

    Bank of America (Dallas, TX)
    Senior Auditor Charlotte, North Carolina;Newark, Delaware; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with your application, you must ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Auditor\_25041623) **Job Description:** At Bank of America, we are… more
    Bank of America (10/15/25)
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  • Senior Auditor

    Sabre (Dallas, TX)
    …a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a team of audit and risk ... e. Communicate audit results to management and advise/educate management on control deficiency remediation and/or updates, when needed; and f. Contribute to… more
    Sabre (09/16/25)
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  • Cloud Solution Security Architect - Senior…

    Citigroup (Irving, TX)
    …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... responsible and in our clients' best interests. As a financial institution that touches every region of the world...is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the… more
    Citigroup (08/21/25)
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  • Senior Analyst, GBM Audit COO Office…

    Scotiabank (Dallas, TX)
    Senior Analyst, GBM Audit COO Office - Reporting & Strategic Initiative **Requisition ID:** 234240 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the ... over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals...and work with management to find solutions to address control weaknesses. The Office of the GBM Audit COO… more
    Scotiabank (10/01/25)
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  • Asset Wealth Management Experience Design…

    JPMorgan Chase (Plano, TX)
    …a seamless and enjoyable experience for our customers. As an Experience Design Senior Associate within the Asset Wealth Management Controls Strategy & Innovation ... Your deep understanding of the financial services industry and JPMorgan Chase's IT systems...core contributor, align user needs with business goals. AWM Controls Strategy & Innovation is a global team operating… more
    JPMorgan Chase (10/16/25)
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  • Senior SOX Auditor

    Paccar Winch Inc. (Lewisville, TX)
    …executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have ... Senior SOX Auditor Apply now " Apply now...recognized as a global leader in the commercial vehicle, financial , and customer service fields with internationally recognized brands… more
    Paccar Winch Inc. (10/15/25)
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  • Credit Review Senior Portfolio Manager

    Bank of America (Dallas, TX)
    …+ Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... Credit Review Senior Portfolio Manager Charlotte, North Carolina;Dallas, Texas; Chicago,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
    Bank of America (10/13/25)
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  • IT Risk Senior Manager

    Grant Thornton (Dallas, TX)
    As an IT Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and...teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or… more
    Grant Thornton (08/08/25)
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  • P&L Review Analyst

    Cornerstone Caregiving (Waco, TX)
    …discrepancies and recommend corrective actions. + Provide insights and recommendations to senior management based on financial analysis. + Support budgeting and ... performance and key metrics. + Ensure adherence to internal controls and financial policies. + Participate in month-end and quarter-end financial … more
    Cornerstone Caregiving (09/11/25)
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