- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... Qualifications:** + Experience assessing and documenting financial and/or regulatory risks and controls + Internal controls testing experience including… more
- Southland Industries (Carrollton, TX)
- …sequences of operations. + Support and coordinate with third party commission agent for controls related testing and or functional performance testing . + ... 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 for… more
- UMB Bank (Austin, TX)
- …of administering effective compliance monitoring and other mandated programs. As a Compliance Testing Analyst , you will carry out the testing function ... will have the opportunity to participate in meetings with business units, individually or in a group, to identify...Compliance Management Program + Plan, develop and execute compliance testing , including control design and performance reviews… more
- Eurofins US Network (Stafford, TX)
- …Eurofins Environment Testing South Central is looking for a Laboratory Analyst for our Stafford, TX location. **Responsibilities Include** : + Analyze samples ... of independent companies providing a unique range of analytical testing services to clients across multiple industries, to make...and spectroscopy. + Document measurements of samples and Quality Control in logbooks + interpret data and meet strict… more
- Citizens (Irving, TX)
- …Testing team, you will play a pivotal role in monitoring and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst ... assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing : Collaborate with First Line Risk Managers… more
- Cardinal Health (Austin, TX)
- …Technology solutions and strategies that enable operations and drive business value. Application Development & Maintenance performs configuration or coding ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Bank OZK (Dallas, TX)
- …hardware, software or system functional needs or solutions. + Assists with coordinating testing scripts for ECM vendors and other business units, as necessary. ... to ensure maximum availability. + Assists with the maintenance, testing , and troubleshooting of all ECM systems and documents...diploma and 2+ years of work experience in document control or related administrative or technical support role, or… more
- Baker Construction (Houston, TX)
- Senior IT Business Analyst Company Name: Baker Construction Enterprises Inc Location: Houston, TX, US, 77060 **Req ID** : 7048 **Travel:** Up to 25% **Number of ... and be more with Baker. **Summary** The **Senior IT Business Analyst ** plays a pivotal role in...user stories, and acceptance criteria that guide development and testing teams + Maintains rigorous requirements traceability, ensuring alignment… more
- Entergy (The Woodlands, TX)
- …and internal and external auditors. + Contribute to gap analysis and application of control standards to IT General Controls (ITGCs). + Track Key Performance ... **Job Title:** Cybersecurity Analyst I-II **Work Place Flexibility:** Hybrid **Legal Entity:**...assessments to identify risks and opportunities designed to improve business processes and information systems across the company. +… more
- Dentons US LLP (Dallas, TX)
- …readiness activities. + Experience with GRC or evidence management tools to map controls , manage testing , track issues, and produce audit-ready evidence. + ... Compliance Analyst Chicago, IL, USAtlanta, GA, USWashington DC, DC,...written and oral communication skills; ability to translate technical controls into business language and prepare clear,… more