- 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
- Wells Fargo (Addison, TX)
- …Fargo is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight ... the company's on-going objective of maintaining an industry leading financial and regulatory reporting control environment and...& Company's COSO and SOC based policies for internal controls over financial . regulatory and SOC reporting.… more
- Black & Veatch (Fort Worth, TX)
- **Project Controls Analyst - **hybrid Date: Jan 6, 2025 Location: US US Company: Black & Veatch Family of Companies **Together, we own our company, our future, ... Cost Management or a combination. Under general supervision, performs project controls assignments according to training, capability and experience. With additional… more
- Comerica (Frisco, TX)
- …that processes and controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Analyst must not be involved in ... BRCO Control Testing Analyst The Business Risk...Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile.… more
- Citigroup (Irving, TX)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Officer is a strategic professional who stays...technology or operations of the business. Strong risk and controls skills to design effective testing strategies and execute… more
- Citigroup (Irving, TX)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control ... development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions Utility… more
- Citigroup (Irving, TX)
- The Tax Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... + 6-10 years relevant experience **Education:** + Bachelors degree, potentially Masters degree Tax Lead Analyst to be part of Tax Reporting (ETR and DTA) Tax… more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. The Engineering Lead Analyst is a senior level position responsible for leading a variety ... 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 design and implement consistent automated technology delivery processes. The VP-Engineering Lead Analyst is a seasoned engineering practitioner who stays ... we are seeking to bring in a seasoned engineering analyst who will lead the assessment of...technology delivery process maturity and risk. + Develop automated controls that ensure proactive risk management + Conducts and… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an IT Business Lead Analyst for its Irving, Texas location. Duties: Interpret regulatory requirements related to financial reporting, ... maintain and enhance related operational and analytical procedures. Implement controls and validation checks to mitigate risk of errors...experience as a Business Analyst , Business System Analyst , IT Business Lead Analyst … more
- USAA (Plano, TX)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... of business or staff agency in key risk identification, measurement, monitoring, control , and reporting. Drives the understanding and management of risk through… 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)
- …and objectives, and operational performance needs of Life Company. As a **Business Support Analyst Lead ** , you will support the business by analyzing and ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...Opportunity** USAA is seeking a two talented **Business Support Analyst Leads** to play an important role within the… more
- Citigroup (Irving, TX)
- …come join us. We'll enable growth and progress together. The **Automation Process 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
- 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
- JPMorgan Chase (Plano, TX)
- …success through expertise in data analytics and technical program delivery. As a Lead Solutions Analyst in Corporate Sector Enterprise Technology , you will ... Lead the forefront of innovative solutions analysis in...Prior experience in Capital markets domain with understanding of financial products such as Fixed Income, Equities, FX, Commodities,… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is responsible for leading a variety of engineering activities including the design, acquisition and deployment of hardware, ... team. The overall objective of this role is to lead efforts to ensure quality standards are being met...external stakeholders and provide direction for all firm mandated controls and compliance initiatives, all projects within the group… more
- Citigroup (Irving, TX)
- The Financial Planning and Analysis Senior Lead Analyst is a senior level position responsible for providing management with an analysis and insight of ... The role cannot be done remotely or from another Citi location. **Responsibilities:** + Lead creation of Citi financial reports and liaise with finance teams to… more
- Performance Food Group (Westlake, TX)
- **111603BR** **Job Title:** Senior Financial Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + Competitive ... of rewards, recognition, and respect. **Position Purpose:** The company's corporate financial planning and analysis group serves as the critical support partner… more