- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Role The Senior Manager, Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, consolidate ... by partnering and driving solutions with our business and control function partners. By taking risks and valuing pace...s reputation is built on trust. The mission of Enterprise Compliance is to maintain the firm s unwavering… more
- USAA (Plano, TX)
- …Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of our ... procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second...risk testing , or auditing techniques (eg, transactional testing , control testing , re-performance … more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid schedule from one of our ... procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the Second...risk testing or auditing techniques (eg, transactional testing , control testing , substantive … 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 ... Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component...and significant applications + Perform COSO control testing of key business process automated controls ,… more
- Comerica (Frisco, TX)
- …controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the design and ... BRCO Control Testing Senior Analyst ... testing results. * Documents narratives, flowcharts and controls . Reports on control testing … more
- Wells Fargo (Irving, TX)
- …Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the ... the first line of defense in Finance responsible for testing business process controls covering financial, regulatory,...review the control test work of other control testing team members + Perform walkthroughs… more
- PNC (Dallas, TX)
- …Bash, etc. . Expertise with Git, including branching workflows. . Experience with testing security controls in non-prod environments to ensure the effectiveness ... contribute to the company's success. As a Cloud Security Analyst within PNC's Technology organization, you will be based...Security Team and will build and deploy innovative security controls that protect public cloud workloads that are in… more
- Motion Recruitment Partners (Irving, TX)
- Risk and Control Analyst Irving, TX **Hybrid** Contract...in financial services. + Must have strong experience in Controls testing . + Big banks or Big ... - $64/hr Grow your career as a Risk and Control Analyst with an innovative global bank....controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Motion Recruitment Partners (Irving, TX)
- Risk and Control Analyst - LoanIQ Irving, Texas **Hybrid** Contract $50/hr - $53/hr Grow your career with an innovative global bank in Irving, TX as a Risk and ... Control Analyst with knowledge of institutional loans....readiness, or technology risk for example. + Evaluate the control environment by ensuring appropriate controls are… more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. The Testing Intermediate Analyst is a developing professional role. Deals with most ... every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large… more
- ManpowerGroup (Irving, TX)
- **Role: Risk and Control Analyst (Focus on system migration)** **Location: Irving, TX (Hybrid - 3 days onsite per week)** **Position type: 12 months with high ... the operational readiness of the scope of project plan, testing , development, deployment of upstream and downstream feeds to...readiness, or technology risk for example. * Evaluates the control environment by ensuring appropriate controls are… more
- Bank of America (Fort Worth, TX)
- …processes and systems. Participates in user acceptance testing of data control processes. **Risk Process Analyst ** **Team Overview** Global Risk Analytics ... Risk Process Analyst Atlanta, Georgia;Plano, Texas; Phoenix, Arizona; Fort Worth,...(GRA) and Enterprise Independent Testing (EIT) are sub-lines of business within Global Risk… more
- Citigroup (Irving, TX)
- …+ Familiarity with static analysis (source code review) and application pen- testing techniques + Experience using commercial enterprise automated security ... **Senior Application Security Analyst (VP)** As a bank with a brain...and every sector that shapes your daily life, our ** Enterprise Operations & Technology** teams are charged with a… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Information Security Tech Lead Analyst for its Irving, Texas location. Duties: Plan, implement, upgrade, or monitor security measures for the ... tooling. Review vulnerabilities as described by vendors and respective mitigating controls . Prevent, monitor and respond to information and data breaches and… more
- Citigroup (Irving, TX)
- …every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large ... is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the... and architectural frameworks, is fully aligned with the enterprise architecture of the firm and is deeply integrated… more
- USAA (Plano, TX)
- …change control processes and procedures encompass and/or adhere to enterprise or industry guidelines or best practices. + Reviews post implementation ... us so special! **The Opportunity** We are seeking a dedicated **Senior Business Rules Analyst - Oracle EPM** . This person will have three years of proven ability… more
- ManpowerGroup (Coppell, TX)
- Experis is seeking a Functional Analyst for an opportunity in the DFW area. As a Oracle Functional Analyst , you will be responsible for the management, support ... and enhancement of Oracle Fusion HCM. **Job Title: HCM Functional Analyst ** **Location: North Dallas Area** **Pay Range: 60/Hr W2 (Not available for C2C)** **Terms:… more
- Citigroup (Irving, TX)
- …(Preferred)** . ISACA Certified Information Security Manager (CISM). . GIAC Certified Enterprise Defender (GCED), GIAC Certified Intrusion Analyst (GCIA), GIAC ... and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a...threat modeling you will identify threats and specify mitigating controls which will directly reduce the risk of Citi… more
- Citigroup (Irving, TX)
- …enable growth and progress together. The Microsoft Intune Tech Sr Lead Analyst is responsible for systems management health, expert support, and technology ... indicators for system performance improvements + Perform impact analyses, design testing approaches and responsible for applications dealing with the overall… more
- USAA (Plano, TX)
- …makes us so special! As a dedicated Quantitative Risk Analyst I in Enterprise Financial Risk Management Stress Testing Team, you will apply knowledge and ... identify risks and gaps in existing or proposed processes. Monitors the risk and control environment to ensure that exposures are kept at acceptable levels and may… more
