- 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 (Irving, TX)
- …for senior leadership supplemented by fellow FP&A team inputs and analysis + Lead complex initiatives on matters related to financial research and reporting ... Finance Analysis to be part of the Technology Financial Planning & Analysis Team. As part of this...efficient reporting delivery that meets brand standards and internal control standards + Lead implementation of the… 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
- 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
- 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)
- …career areas and business divisions at wellsfargojobs.com The IAM Business Enablement Lead (Senior Information Security Analyst ) positions will support IAM ... **About this role:** Wells Fargo is seeking a Senior Information Security Analyst in Cybersecurity as part of Identity Access Management. Learn more about… more
- Allied Universal (Dallas, TX)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Regional Financial Analyst . The Financial Analyst will directly provide ... Central region tied to our security services business. The Financial Analyst is a trusted advisor and...projects, revenue - EBITDA forecasting with an emphasis on financial controls and process improvements to support… 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
- 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
- Citigroup (Irving, TX)
- …into the sectors and functions. Overview of the Role: The Info Sec Tech Lead Analyst is a senior level professional position responsible for driving efforts ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… 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