- CBRE (Richardson, 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
- 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
- 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
- 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
- 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
- JPMorgan Chase (Plano, TX)
- …products that resonate with clients. This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk ... and tracks the product's key success metrics such as cost, feature and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely… more
- Citigroup (Irving, TX)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new ... competitive advantage for Citi. The Data Science Sr Lead Analyst is a strategic professional who closely follows latest...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- Bank of America (Addison, TX)
- Privileged Access Management (PAM) Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, Florida; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Privileged-Access-Management- Analyst \_25028217) **Job Description:** At Bank of America, we are… more
- Citigroup (Irving, TX)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new ... boot, Java microservice, Spring,** **Hibernate** + 6 to 10 years as Senior Developer / Architect / Tech Lead within a distributed, service-basedenterprise… more
- Comerica (Frisco, TX)
- …income to the overall balance sheet, up to $25 billion in interest rate risk hedges, and approx. $3 billion in pension plan assets. Responsible for all facets ... portfolio. + Prepare and present diversification and investment strategy presentations to senior management. + Utilize and maintain a wide variety of financial… more