- 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
- Black & Veatch (Fort Worth, TX)
- **Project Controls Analyst ** Date: Mar 12, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... Cost Management or a combination. Under general supervision, performs project controls assignments according to training, capability and experience. With additional… more
- Black & Veatch (Dallas, TX)
- **Project Controls Analyst , Black & Veatch Corporation, Dallas, TX** Date: Feb 28, 2025 Location: Dallas, TX, US Company: Black & Veatch Family of Companies ... and Subcontract construction partners in scheduling matters; perform project controls assignments according to training, capability and experience; effectively work… 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)
- CTI End User Services Collaboration Engineering Lead Analyst - Subject Matter Expert for Microsoft SharePoint Server, Microsoft M365 SharePoint Online, Teams, ... services within the EUS Collaboration Engineering's purview (listed above). In addition, the Lead Analyst will be expected to engineer or co-engineer (with other… more
- Citigroup (Irving, TX)
- …sectors and functions. **Overview of the Role:** The Vice President, Info Sec Tech Lead Analyst is responsible for providing expert support and leadership to ... interactions with vendors, employees, and stakeholders of the team's services. The Lead Analyst will provide operational support, intelligence gathering, project… more
- Citigroup (Irving, TX)
- The Finance Acctg Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... Partner with key stakeholders including legal entity managers, eg, Country, Balance Sheet control group (BSCG), Global process lead (GPL) & Global process owner… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Lead Information Security Analyst . This role is an individual contributor position that's part of a team ... adoption of Information Security Identity and Access Management (IAM) controls related to non-human service account management. As a... related to non-human service account management. As a Lead Information Security Analyst , you will be… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Lead Information Security Analyst to ensure the successful execution of the organization's strategies, while it ... 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)
- **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst for our Identity & Access Management (IAM) Operations team. The Sr. ... Lead Information Security Analyst will optimize internal...compliance. + Support IAM program initiatives, including role-based access control (RBAC), privileged access management (PAM) and identity lifecycle… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst in Cyber Security as part of Identity Access Management (IAM). Learn more ... portfolio, including IAM owned and non-IAM owned issues. Oversight of IAM control solution and technology implementations. Leading controls governance activities… more
- System One (Dallas, TX)
- …Strongsville ), Birmingham AL, Phoenix AZ Business Continuity / Disaster Recovery Lead Analyst : - Enterprise-level experience in Business Resiliency/Continuity ... management - Experience developing and managing internal risks and controls , particularly in financial institutions - Proven ability to execute risk mitigation… more
- Citigroup (Irving, TX)
- …5311 Washington, DC 20210 NOTICE OF FILING Citibank, NA seeks an Architecture Lead Analyst for its Irving, Texas location. Duties: Provide architecture support ... Payments, Digital Channels and Consumer Loans within the architecture group and lead business initiatives. Work with multiple business teams to document the current… 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 play ... 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
- JPMorgan Chase (Plano, TX)
- …to driving change in our loan origination processes. **Job Summary:** As a Loan Origination Analyst in the Flow Originations & Deal Setup Team, you will act as a ... the team on project calls to ensure operational impacts are addressed. + Lead working groups to identify workflow gaps and new requirements. + Conduct review… more
- Wells Fargo (Irving, TX)
- …The role of Corporate Risk Data Management & Governance Data Enablement (DE) Analyst will help drive Wells Fargo Corporate Risk Data Strategy through support for ... (ADS) for risk data across the bank. The DE Analyst is engaged with Risk Data Product Teams to...of new data + Recommend remediation of process or control gaps that align to management strategy + Serve… more
- Citigroup (Irving, TX)
- …and developers to create, deliver scalable and secure solution. The Architecture Sr Lead Analyst will play a crucial role in the organization's digital ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- Amazon (Dallas, TX)
- Description Amazon seeks a Senior Financial Analyst on the AWS Support Finance team. This role will help drive AWS Support's efforts to improve forecasting and ... the heavy lifting to implement those decisions. Key job responsibilities . Financial planning, forecasting, analysis, processes and controls to support… more
- RTX Corporation (Mckinney, TX)
- …in preparation of Long Rang Planning and Annual Operating Plans, financial forecasting and reporting, variance analysis, Earned Value Management and compliance, ... solutions. **What You Will Do:** + Support the monthly financial planning forecast / close process (Rplan). + Develop...and Support Front end of the business activities. + Lead and train a team of finance analysts. **Qualifications… more
- Vistra (Irving, TX)
- …focus on continuous improvement-including process documentation for all processes + Create controls and validations in financial models, processes, and reports + ... long-range projections, internal and external reporting and analysis of financial results, power procurement, and developing and maintaining forecasting processes… more