- 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 identified issues + Provide coaching and mentorship to financial controls analysts and associates through control ...(CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. +… more
- Toyota (Plano, TX)
- …stay ahead of risk? Toyota's Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT governance ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...why it matters. **What you'll be doing** + Develop IT Governance Standards: Create and maintain policies, control… more
- MUFG (Irving, TX)
- …member of our recruitment team can provide more details._ **Job Description** **Summer** ** Analyst ** **, Global Financial Crimes Division - Hybrid (Texas)** **Do ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...students are welcome to apply. On-the-Job Experience: MUFG's Summer Analyst Program is more than just a fascinating insight… more
- Robert Half Finance & Accounting (Irving, TX)
- …at the forefront of precision medicine and healthcare innovation, is seeking a Financial Systems Analyst to lead the implementation and ongoing support of ... where you'll work closely with stakeholders across Finance, Accounting, Supply Chain, and IT to design, enhance, and maintain enterprise financial systems that… more
- Caris Life Sciences (Irving, TX)
- …Caris is where your impact begins.** **Position Summary** We are looking for a Financial Systems Analyst to lead the implementation and support of Caris's Oracle ... administration activities, including user access management, environment maintenance, Quarterly Patch testing, IT change control etc. + Lead scoping and design… more
- Toyota (Plano, TX)
- …Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North ... and preparation of account reconciliations. This role will support Toyota Financial Services (TFS) Accounting department's objective to provide accurate accounting… more
- MUFG (Irving, TX)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...preferred. + Experience interacting with the Executive Committee Leadership, control function leadership, and compliance subject matter experts +… more
- MUFG (Irving, TX)
- …be right for you. As part of the Compliance Analyst Program, the Analyst will work closely with both financial crime compliance and core compliance areas, ... out of the Compliance Analyst Program and into a position within a financial crime compliance or core compliance area of focus after a minimum of 24 months.… more
- Citigroup (Irving, TX)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... value that is systemically responsible and in our clients' best interests. As a financial institution that touches every region of the world and every sector that… more
- USAA (Plano, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... Opportunity** We are seeking a dedicated Senior Business Rules Analyst - Oracle EPM. This person will have three...of proven ability building reports in Oracle Cloud EPM Financial Reporting, and two years of experience supporting and… more
- Bank of America (Plano, TX)
- ServiceNow Knowledge Process Analyst Chandler, Arizona;Richmond, Virginia; Plano, Texas; Charlotte, North Carolina; Chicago, Illinois; Kennesaw, Georgia **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chandler/ServiceNow-Knowledge-Process- Analyst \_25033152) **Job Description:** At Bank of America, we are… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Security Analyst within PNC's Technology organization, you will be based in Pittsburgh, PA; ... deprovisioning, authentication & authorization) * 1st and/or 2nd level IT support services (Help Desk, System Administration, Troubleshooting) *… more
- Textron (Fort Worth, TX)
- …will work as a key member of the audit team by performing audits of financial , IT , and compliance processes across all Textron business functions and industries ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry...Analyze and test key business processes to ensure adequate control environment has been established and financial … more
- Deloitte (Dallas, TX)
- …management programs + Perform internal audit assurance activities (internal audits over financial , operational, compliance, IT , SOX and QARs), consult with ... bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the risks and opportunities… more
- Vanguard (Dallas, TX)
- The Governance, Risk & Compliance Analyst , Specialist is a key member of Vanguard's Global Enterprise Security's Governance, Risk, Compliance (GRC) and Strategic ... integrated GRC framework of information security policies, standards, and operational control linkages to manage cyber security risks within tolerances, satisfy… more
- Vistra (Irving, TX)
- …available and apply online. **Job Summary** The Incident Management Analyst (non- IT ) is responsible for minimizing customer and financial impacts resulting ... resolutions, and implementing solutions to prevent recurrence. The Principal Analyst takes ownership of assigned incidents and collaborates with stakeholders… more
- USAA (Plano, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... and impactful. **The Opportunity** As a dedicated **Business Rules Analyst Senior,** for the **Chief Legal Office,** you will...to facilitate business user needs. Serves as liaison to IT to ensure adequate execution of business user needs.… more
- Vistra (Irving, TX)
- …delivering the best customer experience while balancing bad debt impact. Within CXS, the Analyst IV role serves as a subject matter expert in analyzing and improving ... and integrating operational processes, and enhancing the customer experience. The Analyst is expected to build professional networks and collaborate effectively… more
- Toyota (Plano, TX)
- …Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North ... looking for a passionate and highly motivated **Data Quality Analyst .** The Data Quality Analyst will serve...the appropriate choice of error detection and correction, process control and improvement, or process design strategies. + Serve… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Engineering Lead Analyst for its Irving, TX location. Duties: Build and maintain new complex Content Manager OnDemand (CMOD) environments in ... six (6) years of experience in the job offered or in a related IT occupation providing infrastructure support for vendor products within the financial services… more