- Robert Half Management Resources (Dallas, TX)
- Description We are in the search for a Controls Testing Analyst to join our team in the Service industry, located in Richardson, TX 6 to 12 months - 100% ... onsite. As a Controls Testing Analyst , you will... outcomes to highlight significant themes and opportunities for control enhancement. * Collaborate with stakeholders from various functions… 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 ...BRCO Control Testing Senior Analyst The Business Risk... testing results. * Documents narratives, flowcharts and controls . Reports on control testing … 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 ... design, development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… more
- MUFG (Irving, TX)
- …remotely one day. A member of our recruitment team will provide more details. This Analyst role is in the Global Financial Crimes Division of MUFG Bank, Ltd. This ... role will assist in the execution of testing of the Bank's Financial Crimes systems and tools...lineage and integrity across the systems, verification of system controls over data quality, and other validation activities as… more
- Citigroup (Irving, TX)
- This position is to support the Global Systematic Stress Testing (GSST). GSST is Citi's internal enterprise-wide stress testing program. The GSST program enables ... execution in production to produce stress test model outputs + Interpret stress testing results and conduct analyses to address any questions about the results +… more
- Kelsey-Seybold Clinic (TX)
- …such as Resolute team for benefit issue resolution and Epic upgrade build/ testing **Job Title: Tapestry Configuration Analyst -MC** **Location: Remote** ... deliverables for the System Support team by overseeing the testing and training efforts for the team. Offers subject...and efficient build. Utilize analytical skills to provide quality control for Tapestry and Benefit build. May be responsible… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... service providers, and significant applications + Perform COSO control testing of key business process automated controls , including design effectiveness… more
- Wells Fargo (Irving, TX)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public accounting… more
- iHeartMedia (Austin, TX)
- …reporting, with a focus on IT General Controls (ITGC) and IT application controls . The SOX Compliance Senior Analyst will assist in overseeing and managing ... lifecycle, including risk assessment, planning, evaluating deficiencies identified through testing , and deficiency remediation. The role will require collaboration… more
- Southland Industries (Carrollton, TX)
- …of sequences of 8. Support and coordinate with third party commission agent for controls related testing and or functional performance testing . 9. Produce ... Support construction team in planning and coordinating startup and controls activities, as well as verification of controls...teams. Provide support as needed for the functional performance testing of all equipment and systems as required on… more
- Wells Fargo (Addison, TX)
- …oversite for testing and monitoring involving complex subject matter or control areas + Provide technical interpretation on various matters + Communicate and ... highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight team as a subject matter… more
- Robert Half Finance & Accounting (Houston, TX)
- …objectives. * Internal Control Framework: Design, develop and implement internal controls to mitigate identified risks. * Testing and Evaluation: Test and ... company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid...* Reporting and Communication: Communicate the results of internal control testing and evaluation to management and… more
- Citigroup (Irving, TX)
- …related to the technology or operations of the business. Strong risk and controls skills to design effective testing strategies and execute operative ... The Business Risk and Control Officer is a strategic professional who stays...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (San Antonio, TX)
- The Ops Sup Lead Analyst is a senior level position responsible for providing operations support services, including but not limited to; record/documentation ... Operations - Core Team. Additionally, the Ops Sup Lead Analyst serves as the liaison between operations staff, relationship...to complex situations, as needed + Perform User Acceptance Testing and platform rollouts + Lead projects across multiple… more
- Phillips 66 (Houston, TX)
- **Phillips 66 & YOU - Together we can fuel the future** The ** Analyst , Reporting & Position Control ** position is responsible for supporting the monitoring and ... of physical and financial positions to systems of record and front office control spreadsheets to support reporting accuracy and controls + Providing business… more
- Citigroup (Irving, TX)
- …from regulators and a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance framework and has created ... and works with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of the group include… more
- Bank of America (Addison, TX)
- Operations Control Analyst - KYC Contact Center Bi-Lingual Phone Agent - Bilingual - Spanish Required Phoenix, Arizona;Chandler, Arizona; Addison, Texas **Job ... and resolve issues + Provides quality assurance review and testing on operating key controls + Supports special projects that represent significant risk exposure… more
- Kinder Morgan (Iraan, TX)
- Analyst Inventory Control ASC Job ID #:...company and its insurers. + Subject to random drug testing . + Must be self-directed, take initiative, and be an ... out-of-the-box thinker. + Must be self-directed, take initiative, and be an out-of-the-box thinker. + Must be able to perform essential functions of the job. + Must be able to multitask while providing timely and accurate turnaround on tasks, sometimes with… more
- TXNM Energy (Lewisville, TX)
- Programmer Analyst I-Sr. Location: Lewisville, TX, United States Job ID: 6088844 Date Posted:Jan 13, 2025 **POSTING DEADLINE** This position is posted until filled. ... will be given to candidates with solid expertise in areas below: **For Analyst , Programmer Sr:** + Good understanding of concepts of SOA (Service Oriented… more
- Citigroup (Irving, TX)
- …entity within an assigned region in accordance with CA Plan. + Executing compliance controls testing , transactional testing , or compliance controls ... Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Assurance... matrices, processes and controls design assessments, controls operating effectiveness testing , transactional testing… more