- 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
- Stryker (Flower Mound, TX)
- …reconstructive, medical and surgical, and neurotechnology and spine products to help people lead more active and more satisfying lives. As a member of the ... fluctuations + Support business on implementation and monitoring of Internal Controls and other Compliance requirements. + Maintain up-to-date process documentation… more
- Black & Veatch (Fort Worth, TX)
- **Project Controls Analyst **Hybrid Date: Nov 12, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and ... Cost Engineering or a combination. Under general supervision, performs project controls assignments according to training, capability and experience. With additional… more
- TEKsystems (Westlake, TX)
- …some focus in IAM - Experience translating and testing IT governance controls between Business Control Management, Product Management and engineering/development ... SQL query experience for gathering evidence to attest to control adherence Description: One of our top financial...product organization and supports the maturation of the IAM control set (over 200 controls currently). Their… 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
- Legrand NA (Richardson, TX)
- …for aFinancial Analystto join theWattStopper TeaminRichardson, TX. What Will You Do? The Financial Analyst plays a crucial role in supporting intelligent and ... is a business partner with a passion for developing and communicating financial insights to operational leaders. This dynamic role offers significant variety,… more
- USAA (Plano, TX)
- …Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead -CFO to work a hybrid schedule from one of our ... and activities align with applicable rules, regulations, policies, and procedures. The ECORT Analyst Lead supports the Second Line of Defense's oversight of the… 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
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a IAM Triage Lead Analyst ( Lead Information Security Analyst ) in Cybersecurity as part of Identity Access ... while ensuring the integrity and security of the IAM controls . **Key Responsibilities:** + **Triage** + Lead ...or on material changes to an asset to influence control decisions + Provide consulting on security risk assessment… 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)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... responsible and in our clients' best interests. As a financial institution that touches every region of the world...is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Lead Information Security Analyst in Technology as part of Cybersecurity. Learn more about the career areas and ... lines of business at wellsfargojobs.com. Be a lead team member of the IAM Operations Access Review/Certifications team responsible for supporting and maintaining… 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
- 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)
- …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
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Lead Technology Operations Analyst for our Identity & Access Management (IAM) team. **In this role, you will:** + ... lines of businesses to ensure agreed upon SLAs and controls are met. + Support includes provisioning and deprovisioning...and new opportunities + Direct the daily Risk and Control flow of operations, focusing on policies, procedures, and… 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)
- …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
- 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