- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas. This role involves collaborating with senior leadership and ... to meet deadlines effectively. * Partner with the Internal Audit team to perform guest auditor activities and contribute...guest auditor activities and contribute to the completion of audit workpapers. * Carry out remediation testing to address… more
- Coinbase (Austin, TX)
- …and fully supported. Coinbase is seeking a highly motivated and skilled ERM Analyst with 2+ years of data analytics experience. The ideal candidate will have ... to leadership and stakeholders across the organization. The ERM Analyst will play a pivotal role in enhancing our...sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive… more
- Compass Group, North America (Houston, TX)
- …for every motivated Fresh Ideas team member! Job Summary The FINANCE ANALYST (unit controller) will maintain and analyze accurate weekly and monthly KPIs ... organization. * Provide assistance with mid-year, interim, year-end, and committed audit deliverables REQUIREMENTS * Proficient in Microsoft Office Suite (Word,… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- **41936BR** **Extended Job Title:** Lead Analyst (Transmountain) **Org Level 1:** Texas Tech Unv Hlth Sci Ctr El Paso **Position Description:** Performs specialized ... **Travel Required:** Up to 25% **Major/Essential Functions:** + Works with Sr . Managing Director, Assistant Financial Manager, and Department Administrator to… more
- PNC (Dallas, TX)
- …up to date meeting PNC guidelines. + After conferring with the manager or senior analyst , correspond, either verbally or in writing, as necessary with borrowers, ... to insurance. + With direction from the manager or senior analyst , interact with internal departments as...first line of defense, supports risk management, compliance, and audit needs as necessary. PNC Employees take pride in… more
- Bank of America (Dallas, TX)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model… more
- Comerica (Dallas, TX)
- Job Description CRA Testing Analyst The CRA Testing Analyst is responsible for providing guidance and direction with respect to compliance with laws and ... in detecting, assessing, and responding to emerging risks. The CRA Testing Analyst role is responsible for administering data integrity testing within the first… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT ... the PenFed family. PenFed is hiring a (Hybrid) ITSM Analyst at our Tysons, Virginia; Omaha, Nebraska or San...the environment. + Work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management… more
- Shell (Houston, TX)
- …Level:** Experienced Professionals **Job Description:** **What's the role?** As a Market Risk Analyst , you will be responsible of the following duties: + In this ... Act as Market Risk focal point for front-office and senior stakeholders + Develop strong relationships with Shell Energy...deal support and general portfolio queries + Support internal/external audit requirements **What we need from you** + Must… more
- Huntington National Bank (Austin, TX)
- …works closely with Information Technology, Model Risk Management, Segment Risk, Internal Audit , product groups, and lines of business. The AML Modeling Analyst ... mining, machine learning, and other next-generation analytical capabilities. The modeling analyst will be expected to evaluate quantitative approaches and supporting… more