- 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
- Motion Recruitment Partners (Dallas, TX)
- Risk & Control Analyst Dallas, Texas **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
- Rexel USA (Dallas, TX)
- …collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst ! **The position of Senior Internal Auditor & Control ... mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in...like to promote from within **Senior Internal Auditor & Control Analyst ** 151049 Dallas, TX Rexel USA… 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
- 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 ... 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