Hybrid QA & Controls Analyst – Banking Compliance

Toyota North America; Henderson (NV); Hybrid; USD 59,000 - 97,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

401(k) with company match

Relocation assistance

Paid holidays & PTO

Job summary

Toyota North America is seeking a Loan QA & Controls professional to strengthen first-line compliance in residential mortgage, deposits and commercial loans. You will partner with origination and servicing teams, perform QA tasks, and support FDICIA controls testing in a hybrid work setting between Henderson, NV and Plano, TX.

The role emphasizes operational risk reduction, process improvements and collaboration with multiple teams. Regular travel between Henderson and Plano may be required.

Qualifications

• Associate’s degree required.
• 2+ years of regulatory compliance experience in banking or FDIC-regulated environment.
• Proficiency with Excel; pivot tables and data manipulation.

Responsibilities

• Execute first-line compliance testing for loan originations and servicing.
• Provide responses, evidence and documentation for state and federal examinations.
• Perform QA for deposit origination, boarding and file maintenance.
• Execute monthly invoice validation related to operations vendors.
• Support audits, examinations and remediation tracking with cross-team collaboration.

Skills

Regulatory compliance experience

Education

Associate’s degree

BA/BS degree (bonus)

Certifications: CRCM/CRVPM/CIA/CPA (bonus)

Tools

Excel

Job description

Toyota North America is seeking a Loan QA & Controls professional to strengthen first-line compliance in residential mortgage, deposits and commercial loans. You will partner with origination and servicing teams, perform QA tasks, and support FDICIA controls testing in a hybrid work setting between Henderson, NV and Plano, TX.

The role emphasizes operational risk reduction, process improvements and collaboration with multiple teams. Regular travel between Henderson and Plano may be required.