- 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
- 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 ... Controls and Oversight group will have enterprise-wide exposure to...and in the aggregate, and the impact to internal control over financial reporting + Build relationships… 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 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
- 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
- Clark Construction Group, LLC (San Antonio, TX)
- As Project Controls Analyst , you will serve as a trusted financial resource for construction projects and the primary liaison between operations and ... position will report directly to the Project Manager/Project Executive with input from the lead Project Controls Manager in the region. This individual will be… 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
- Motion Recruitment Partners (Dallas, TX)
- Risk & Control Analyst Dallas, Texas **Hybrid** Contract...- $45/hr Grow your career as a Risk & Controls Analyst with an innovative global bank. ... trusted brand with over 200 years of continuously evolving financial services worldwide. You will work alongside some of...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … 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
- 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
- TIAA (Frisco, TX)
- ** Lead Third-Party Cyber Risk Analyst ** TIAA is seeking a Lead Third-Party Cyber Risk Analyst to support their Enterprise Cybersecurity program **.** ... third parties to mitigate the issues. This is a lead role within the team and will be assigned...Cyber Risk assessments to identify risks and validate implementedsecurity controls to mitigate those risks. + Develop and maintain… more
- Citigroup (Irving, TX)
- The Tax Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... + 6-10 years relevant experience **Education:** + Bachelors degree, potentially Masters degree Tax Lead Analyst to be part of Tax Reporting (ETR and DTA) Tax… more
- Citigroup (Irving, TX)
- The Architecture Governance Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... expert for internal and external stakeholders and provide direction for mandated controls & compliance and architecture governance initiatives + Develops automated … more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. The Engineering Lead Analyst is a senior level position responsible for leading a variety ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… 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)
- Citibank, NA seeks an IT Business Lead Analyst for its Irving, Texas location. Duties: Interpret regulatory requirements related to financial reporting, ... maintain and enhance related operational and analytical procedures. Implement controls and validation checks to mitigate risk of errors...experience as a Business Analyst , Business System Analyst , IT Business Lead Analyst … more
- Kemper (Dallas, TX)
- …to our stakeholders that delivers on our promises._ Kemper is seeking an experienced Lead Business Systems Analyst / Functional Lead . This individual will ... serve as an experienced Business Solutions Analyst with a depth of expertise with product knowledge...Guidewire space; + P&C insurance industry or a related financial services industry experience is a plus. + Advanced… more
- USAA (San Antonio, 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
- 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
- SMX (Austin, TX)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... knowledge within the context of our organization. They will lead and administer the financial management of...the program management team and work with the Sr. Financial Analyst and the Program Manager in… more