- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's ... over reporting by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that are designed to… 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 Finance function ... directives: + Providing meaningful assessments of business process automated controls in scope for financial and regulatory... infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects… more
- Black & Veatch (Dallas, TX)
- **Project Controls Analyst ** Date: Sep 25, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... Cost Engineering or a combination. Under general supervision, performs project controls assignments according to training, capability and experience. With additional… more
- RTX Corporation (Mckinney, TX)
- …contracts. + Lead program level Short Range Outlook (SRO) tracking, financial forecasting and reporting, and preparation of Long Year planning and Annual ... Raytheon Electro-Optical Infrared (EO/IR) is seeking a Principal Program Controls Specialist to join our growing team in the...of money. This is an opportunity for an experienced analyst to continue to grow their network and knowledge… more
- Comerica (Frisco, TX)
- … function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the design and execution ... BRCO Control Testing Senior Analyst The Business...Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile.… more
- Motion Recruitment Partners (Dallas, TX)
- Risk & Control Analyst Dallas, TX **Hybrid** Contract...- $45/hr Grow your career as a Risk & Controls Analyst with an innovative global bank. ... trusted brand with over 200 years of continuously evolving financial services worldwide. You will work alongside some of...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead -CFO to work a hybrid schedule from one of our ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the Second Line of Defense's oversight of… more
- Deloitte (Dallas, TX)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... opportunities into long-term competitive advantages? As a Risk & Financial Advisory Analyst , you could help our...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related… more
- TIAA (Frisco, TX)
- …issues, and provide input into risk and business control functions. The Lead Data Quality and Governance Analyst manages large projects and processes ... ** Lead Data Governance Analyst ** The Enterprise...the complete lifecycle of the data and that data controls are implemented to support business objectives. + Ensures… more
- Citigroup (Irving, TX)
- …us. We'll enable growth and progress together. The Production Operations **Governance & Control Senior Analyst ** role sits within the CTI Production Operations ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- Citigroup (Irving, TX)
- …and create a competitive advantage for Citi. The Applications Development Technology Lead Analyst is responsible for establishing and implementing new or ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- USAA (Plano, TX)
- …what makes us so special! **The Opportunity** We are looking for a skilled Risk Analyst Lead - Bank with a strong background in Authentication Programs and ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...assessment, aggregation and the overall management of risks and controls . + Presents findings and recommendations to various levels… more
- Citigroup (Irving, TX)
- …join us. We'll enable growth and progress together. The Microsoft Intune Tech Sr Lead Analyst is responsible for systems management health, expert support, and ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- Citigroup (Irving, TX)
- …technology, a strong worldwide presence, and a powerful global franchise. The Engineering Lead Analyst is a senior level position responsible for leading a ... corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit,...team. The overall objective of this role is to lead efforts to ensure quality standards are being met… more
- Fannie Mae (Plano, TX)
- …and easy to understand way. *THE IMPACT YOU WILL MAKE* The SF Collateral Risk Policy Analyst Lead role will offer you the flexibility to make each day your own, ... of workflow errors and taking corrective action * Evaluating and designing controls , conducting impact assessments, finding control gaps, and remediating risk.… more
- Toyota (Plano, TX)
- …and Analytics Department is looking for a passionate and highly motivated **Hyperion Financial Management (HFM)** ** Analyst .** This analyst level team member ... test plans and test results. Reporting to the Manager, Financial Reporting Tech Lead , the person in...audits. Develops new and maintains existing SOX & ITGC controls for consolidations and reporting systems. + Facilitate business… more
- Deloitte (Dallas, TX)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Business Do you thrive in times of disruption? Have a ... passion for turning challenges and opportunities into long-term solutions? As a Solution Analyst in Deloitte Risk & Financial Advisory, you'll have the… more
- Citigroup (Irving, TX)
- …cost of ownership, and create a competitive advantage for Citi. The Data Science Sr Lead Analyst is a strategic professional who closely follows latest trends in ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- MUFG (Irving, TX)
- …ensure compliance with the BSA/AML policy. The position reports into the QC team lead within the First Line of Defense Control Office. Responsibilities: + (85%) ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...team will provide more details. Job Summary The Quality Control Professional I is responsible for performing quality … more
- Capgemini (Irving, TX)
- …Work on transformational projects from design to implementation o Monitoring and testing of financial controls , as per Client Controls Framework . Analyze ... control and create more value . Analyze the financial , management and statutory reporting, review and amend the...from design to implementation o Monitoring and testing of financial controls , as per Client Controls… more