- CBRE (Dallas, TX)
- Audit / Risk - Senior Analyst Job ID 226618 Posted 02-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Legal Location(s) ... of America **About the Role:** CBRE is seeking an Audit / Risk Sr Analyst to join...role offers a unique opportunity to work cross-functionally with senior leaders across our diverse portfolio of services, which… more
- Stryker (Dallas, TX)
- …global team that supports the organization's strategy through customer focus and innovation. The Senior Data & Digital Analyst will play a crucial role in ... **Why ARA at Stryker?** Our internal audit team is expanding, and we are looking...our department. As a member of our Assurance and Risk Advisory (ARA) department, you will have a crucial… more
- Intuit (Plano, TX)
- …analyzing the accurate and timely processing of Risk Operations Analyst Quality Assurance work, participating in control/ audit evaluations, creating action ... for continuous improvement, and background in the finance services, audit , or consulting industry. The ideal candidate will be...is key to success in this role. As a Risk Analyst 2, you will be responsible… more
- Toyota (Plano, TX)
- …and Technology (D&T) Department is seeking a flexible, adaptable, and highly motivated ** Senior Analyst , Risk Management** to join the Technology Compliance ... team expertise through training, seminars, and knowledge-sharing on emerging technologies, risk frameworks, and audit methodologies. + Strengthen ICFR: Identify… more
- Brown-Forman (Dallas, TX)
- …from Hiring Manager_ **Meaningful Work From Day One** Are you a seasoned insurance or risk professional with a knack for analytics and a drive to make a global ... submissions, ensuring accuracy and alignment with company objectives. + _Advanced Risk Quantification:_ Take ownership of preparing and reviewing critical Maximum… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** The **Fraud Intelligence Analyst , Senior ** is a member of the **Fraud Intelligence Team** within ... team to complete cases and mitigate identified risks. The analyst is also responsible for conducting in-depth analyses, contributing...analysis and/or AML. + 4 years of fraud, compliance, risk , audit , or regulatory related experience with… more
- 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 ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Citigroup (Irving, TX)
- **Team Overview:** The Risk Governance team manages firm-wide, cross risk type Governance Committees, including the Citigroup and CBNA Board Risk Management ... Group Risk Management Committee (GRMC), and CBNA Risk Committee. The team is part of the wider...and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** The **Fraud Intelligence Analyst , Senior ** is a member of the **Fraud Intelligence Team** within ... digital crime, and/or AML. + 4 years of fraud, compliance, risk , audit , or regulatory related experience with accountability for projects, programs, processes,… more
- Wabtec Corporation (Fort Worth, TX)
- …+ Risk -Awareness Culture: + Drive clear, concise, pragmatic outcomes with senior business and technology leaders that balance risk with business objectives. ... with partners to drive thoughtful remediation and enhancements to the organization's risk posture. This role requires advanced understanding of challenges and common… more
- CVS Health (Irving, TX)
- …has an exciting opportunity to join our PBM Customer Reporting group as a Senior Reporting Analyst within our Compliance Pharmacy Payments. CVS Health strives to ... data set, and the team is highly collaborative. You will report to the Senior Reporting Manager within the Compliance Pharmacy Payments team. To be successful in… more
- American Airlines (Dallas, TX)
- …laws and regulations including, but not limited to, the Bank Secrecy Act. ** Senior Analyst additional responsibilites** : + Identify emerging threats and oversee ... for the Credit Union's Information Security Department. **What you'll do** + Audit and monitor production system logs for unauthorized transactions and intrusions +… more
- Citigroup (Irving, TX)
- …development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Lead and collaborate… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... audit test plans for projects of medium to high complexity with a risk -based audit approach.Assesses risks and controls, designs comprehensive audit … more
- Citigroup (Irving, TX)
- …degree required; Masters Optional + 10+ years of experience in financial services, Risk Management and/or Internal Audit ; Knowledge and understanding of risk ... Quality Team within the Central Controls function of Independent Risk Management (IRM) is responsible for the quality review...of all high priority issues, Self-Identified, Regulatory and External Audit Issues within IRM. The Issue Quality Team is… 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...insurance decisions. Act as first line of defense, supports risk management, compliance, and audit needs as… more
- OneMain Financial (Irving, TX)
- …Analyst to join our team. In this role, you will work closely with senior team members to support audit and advisory activities that strengthen internal ... with internal and external auditors, business process owners, and senior leaders, serving as a key liaison for SOX-related...We Are Looking For:** + Interest in internal controls, audit , or risk management. + Strong critical… more
- Bank of America (Addison, TX)
- …Cyber Security Technology, Third Party management, Global Compliance and Operations Risk , internal audit , and regulatory agencies. . Clearly articulate ... and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North… more
- Stryker (Flower Mound, TX)
- …a dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving... expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member… more
- Comerica (Dallas, TX)
- …university or 4 years of relevant experience + 4 years of experience in Compliance, Audit , or Risk Management + 3 years of experience in data integrity/quality ... Job Description CRA Testing Analyst The CRA Testing Analyst is...with the Line of Business and Compliance. Collaborate with senior management for compliance reporting. Training Develop and review… more