- Rose International (Irving, TX)
- …design, identify gaps, and implement a robust governance framework. A key focus is on Data Quality including Completeness, Accuracy and Timeliness across data ... strong relationship building skillsKey Responsibilities include: Leadership within the data analyst team involved in data quality initiatives spanning ICG and global… more
- Paladin, Inc (Dallas, TX)
- …are complex instruments that require close alignment with the business. A key focus for the organization is establishing strong risk management procedures and ... Job Title: Global Banking & Markets Operations Analyst Work Location: Dallas, TX Duration: Long-term Contract...around the world. In addition, IBD Operations provides essential risk management and controls to preserve and enhance the… more
- Motion Recruitment Partners (Irving, TX)
- Risk and Control Analyst - LoanIQ Irving, Texas...Will be focused on a system migration, but more from a Risk and Control angle. Will focus on ... an innovative global bank in Irving, TX as a Risk and Control Analyst with...partner systems, and operational readiness). There will be a focus on Balance Sheet integrity and reporting. You will… more
- Wells Fargo (Irving, TX)
- **2025 Analyst Development Program, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent ... to join the Business Risk Control and Regulatory Oversight team under...encompasses five businesses. One of our businesses has available analyst program opportunities to learn from and gain meaningful… more
- ExxonMobil (Houston, TX)
- …Upstream Gas or Downstream Crude and Products trading activities. You will provide risk control analysis and reporting for global and regional activities and ... Spring, TX **What you will do** + Execute daily risk control processes and risk ...+ Attention to detail with a strong process execution focus + Strong analytical skills, and knowledge of financial… more
- Citigroup (Irving, TX)
- …across the global PB&WM business. **About this Role** The Data Risk and Control - Data Governance Foundation Sr. Analyst (AVP) will be responsible for ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a...projects and will serve as a day-to-day lead for control assessment reviews. The Sr. Analyst will… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... of focus ; Advanced degree preferred **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:** Full time… more
- JPMorgan Chase (Plano, TX)
- …the status quo and striving to be best-in-class. As a Strategic Reporting Analyst within JPMorgan Chase Fraud Risk Analytics & Intelligent Reporting team, ... business. We are seeking a highly skilled and experienced Analyst in Fraud Risk Analytics & Intelligent...line of business, as well as enforcing compliance and control requirements to ensure timely and reliable information is… more
- Deloitte (Houston, TX)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Data Management Solutions Ready for an exciting, ... digging into data, and solving problems? As a Solution Analyst in our Discovery practice, you'll have the opportunity...to our clients' complex problems. We assist legal counsel, control the costs, and mitigate the risks associated with… more
- Scotiabank (Houston, TX)
- …across industries! We work together to drive ambition for every future! **Purpose** The Analyst , US Internal Control FLSS, contributes to the overall success of ... Analyst , First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 205320 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the… more
- Wells Fargo (Addison, TX)
- …implementation of complex projects and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate and consult with peers, ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Rexel USA (Dallas, TX)
- …by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst ! **The position of Internal Auditor & Control Analyst ... in the identification and evaluation of the assigned organization's risk areas and provide relevant input in the development...We like to promote from within **Internal Auditor & Control Analyst ** 149247 Dallas, TX Rexel USA… more
- Anywhere Real Estate (Houston, TX)
- Role and Responsibilities The TPRM role will support the vendor risk review and due diligence activities to ensure compliance with regulatory IT control ... will be important contributors to various data privacy and risk initiatives. The ideal candidate can manage their time...are eager to always find a better way, relentlessly focus on talent, obsess about growth, and achieve exceptional… more
- Wells Fargo (Addison, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn ... Fargo is seeking talent to join the **2025 Audit Analyst Development** **Program.** Learn more about the career areas...fundamentals of financial services, auditing, and risk analysis in classroom and on the job training… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Testing team responsible for assessing compliance ... and second line of defense. The Compliance Testing Sr. Analyst performs risk -based testing of Citi's compliance...functions. + Recommends appropriate and pragmatic appropriate solutions to risk and control issues. + Applies knowledge… more
- Wells Fargo (Irving, TX)
- …testing team members + Perform walkthroughs of significant processes and ensure required control documentation is accurate and reflects relevant risk and key ... role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The...conclusions, including assessing the appropriateness and completeness of key risk and key controls identified + Validate and provide… more
- Wells Fargo (Irving, TX)
- …to help reduce the risk of adverse events and issues. + Manage ongoing key risk control processes for Branch Banking Finance (EUCTs, RRP, Reg W, QCA, BCP & ... this role:** Wells Fargo is seeking a Senior Finance Analyst to join the Branch Banking FP&A team within...material preparation, expense initiative reporting and analysis, and key risk and compliance control processes. This position… more
- Sprinklr (TX)
- …. **Job Description** **Location** **-** **Remote** **USA** **Overview:** The GRC Security Analyst is a position within the Sprinklr Security Governance, Risk , ... remediation of any issues and risks raised during audit examinations and risk assessments. **Responsibilities:** + Support the audit leads in audit engagements(eg… more
- Wells Fargo (Westlake, TX)
- …leadership to report on open risk , roadblocks, and resource needs for IAM risk & control commitments. + Lead the strategy and resolution of complex current ... this role:** Wells Fargo is seeking an IAM Initiatives Analyst that will be part of the Identity and...infrastructure or the Software Delivery Lifecycle + Project Mgt, Risk & Control frameworks, business experience +… more
- CVS Health (Irving, TX)
- …and developing and executing test plans to assess design and effectiveness. Key focus areas are technology risk assessments inclusive of cyber security ... CVS core office locations **Position Summary** + The Sr. Analyst (Cybersecurity) Corporate IT Audit will be a key...experience in IT Audit, Cyber Security assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk… more
