- Wells Fargo (Irving, TX)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... Controls and Oversight group will have enterprise-wide exposure to...and in the aggregate, and the impact to internal control over financial reporting + Build relationships… 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 (Dallas, TX)
- **Project Controls Sr Analyst **hybrid Date: Jan 16,...Support for key cost control processes. **Project Controls Management:** + May lead a team of ... assigned to either a role in Planning/Scheduling, Cost Management, Project Controls Management or a combination. Under general supervision, competently performs all… more
- RTX Corporation (Mckinney, TX)
- …(OSC) Inter Organization Transfers (IOT) has an immediate opening for a Senior Program Cost Controls Analyst (P2) to join our team based out of McKinney, TX. ... position will be responsible for the daily business and financial activities for a set of programs within our...Additional Information: + This position is grade P2, Sr. Analyst , Program Cost Controls . + Relocation assistance… more
- Black & Veatch (Dallas, 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)
- … 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
- 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)
- The Engineering Lead Analyst is responsible for leading a variety of engineering activities including the design, acquisition and deployment of hardware, ... being met within existing and planned framework. The Engineering Lead Analyst is a technical Subject Matter...external stakeholders and provide direction for all firm mandated controls and compliance initiatives, all projects within the group… 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
- System One (Dallas, TX)
- …(hybrid schedule) to: Pittsburgh PA or Dallas TX Business Continuity / Disaster Recovery Lead Analyst : - The ideal candidate will have extensive experience in ... review, and approval. - Experience in developing and managing internal risks and controls . - Proficient with Risk & Control Self-Assessment (RCSA) processes 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
- Kemper (Dallas, TX)
- …to our stakeholders that delivers on our promises._ Kemper is seeking an experienced Lead Business Systems Analyst / Functional Lead . This individual will ... serve as an experienced Business Solutions Analyst with a depth of expertise with product knowledge...Guidewire space; + P&C insurance industry or a related financial services industry experience is a plus. + Advanced… 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 ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Citigroup (Irving, TX)
- …work, come join us. We'll enable growth and progress together. The Microsoft Intune IT Lead Analyst is a Hybrid role and is responsible for systems management ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more