- 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
- 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
- RTX Corporation (Mckinney, TX)
- …tough, meaningful problems that create a safer, more secure world. The Program Controls Analyst will support the F35 DAS (Distributed Aperture System) ... of the Advanced Products and Solutions (APS) business with financial cost review, financial reporting, presentations and...skills, including demonstrated ability to present information to Finance lead analyst and manager + Good computer… 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
- 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
- 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
- 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
- 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
- Citigroup (Irving, TX)
- …and making a positive impact on the communities we serve. The Data Analytics Lead Analyst is a senior-level position responsible for liaising between business ... a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We...to gain insight and drive business planning. This technical lead role is to manage IT initiatives primarily focusing… more
- Wells Fargo (Westlake, TX)
- …is seated in the location posted on the req. We are seeking a lead information security analyst who understands security governance that has stellar analytical ... partner that likes to collaborate, consult, and enhance current controls . You understand what you do matters and the...or on material changes to an asset to influence control decisions Provide consulting on security risk assessment 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
- Jack Henry & Associates (Allen, TX)
- Senior Financial Analyst : FP&A General information Press space or enter keys to toggle section visibility JobID 15317 Position Level Individual Contributor Team ... do it without you. We are seeking a Senior Financial Analyst to support our Digital and...Develops, interprets and implements financial concepts for financial planning and control . + Gathers, analyzes,… 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 ... 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
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a senior level position responsible for leading a variety of engineering activities including the design, acquisition and ... team. The overall objective of this role is to lead efforts to ensure quality standards are being met...external stakeholders and provide direction for all firm mandated controls and compliance initiatives, all projects within the group… more