- Bank OZK (Dallas, TX)
- …and supports management of the Bank's enterprise content management (ECM) document storage applications and scanner hardware. Supports projects and analysis related ... Job Functions + Implements, troubleshoots, and tests ECM imaging and document workflow technology platforms while maintaining the Bank's documented security policies… more
- Comerica (Dallas, TX)
- Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... horizontal risk promoting resilience and ensuring safety and soundness. Document , aggregate and report risk in accordance with the...The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is… more
- Santander US (Dallas, TX)
- Sanctions Compliance Analytics - Senior Analyst Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... possibilities **We Want to Talk to You!** **The Difference You Make:** The Senior Analyst is responsible for the BSA/AML/OFAC Compliance sampling, developing,… more
- Quality Technology Services, LLC (Irving, TX)
- The Senior PLM Analyst will play a key role in both day-to-day operations and long-term strategic initiatives for Product Lifecycle Management (PLM). This ... solutions by ensuring systems excellence and cross-functional collaboration. The analyst will be responsible for managing the integrity, accessibility, and… more
- Ally (Austin, TX)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and ... the broader Monitoring and Testing team to identify, assess, measure, mitigate, control , monitor, test, report, and escalate risks, including aggregated risks across… more
- Texas Tech University (Lubbock, TX)
- **42471BR** **Extended Job Title:** Senior Analyst **Position Description:** Performs professional level analysis and control functions in area of ... and filing of all confidential documents. Stay up to date on document retention standards. + Develop and maintain dashboards, reports, and performance metrics… more
- Lincoln Financial (Austin, TX)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- Coinbase (Austin, TX)
- …and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT Internal Audit team to pull, ... that will support the internal audit team in their control testing. In addition, the candidate should possess a...and ensure they meet compliance and performance requirements. * Document and communicate the results of testing to relevant… more
- AbbVie (Waco, TX)
- …to reviewers with limited assistance, responds to comments and questions. Manages document review and approval to meet project timelines. + Exercises judgment within ... develop solutions to general-level problems. Presents a potential solution to management/ senior personnel and with assistance creates an implementation plan. +… more
- General Motors (Austin, TX)
- …+ Perform technical accounting analysis on emerging transactions and contracts, document technical accounting memos and present conclusions to leadership. + ... business functions to research and provide guidance to properly account for and document complex transactions. + Assist in reviewing customer contracts to ensure the… more
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