- 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 (Fort Worth, 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
- 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
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Sr. Lead Information Security Analyst The Cloud Security Risk organization leads the strategy, planning and ... deployment + Identify, analyze and escalate risk across cybersecurity related functions and controls + Monitor, measure and report control adherence and the risk… 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
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a **Senior Lead Information Security Analyst ** in Cybersecurity as part of Identity Access Management Execution and ... responsible for IAM risk governance with a focus on control execution, evaluation of risk indicators, and driving risk...pertaining to IAM domain health and adherence monitoring + Lead the strategy and resolution of highly complex current… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Lead Information Security Analyst : This position is responsible for ensuring the successful execution of the ... plans, ensuring alignment between governance and execution. In addition, drive control oversight, and risk reductions for operations while also identify process… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst for our Identity & Access Management (IAM) team. This position is ... plans, ensuring alignment between governance and execution. In addition, drive control oversight and risk reductions for operations while also identify process… 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
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a ** Lead Information Security Analyst ** in Cybersecurity as part of Identity Access Management Execution and ... solutions, gap analysis remediation, and risk coverage + Perform control peer reviews to validate data integrity + Contribute...experienced managers to resolve issues and achieve goals + Lead special IAM ad hoc projects as required +… 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)
- …wisdom and courage to do what's right. **Digital Audience Intelligence - Digital Strategy Lead Analyst ** Digital Acquisition is a critical area of focus and ... Our company has been one of the foundational components of today's modern financial infrastructure-this gives us a level of unmatched expertise in tackling the… 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
- 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
- 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