- Intuit (Plano, TX)
- …analyzing the accurate and timely processing of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action ... is key to success in this role. As a Risk Analyst 2, you will be responsible...business knowledge of the fintech industry and our Risk Operations functional areas + Contribute to improvements in… more
- Citigroup (Irving, TX)
- …areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In- Business Risk to address compliance ... Serves as a function/ business /product compliance risk senior analyst...Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Comerica (Dallas, TX)
- Job Description BRCO Third-Party Risk Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... lifecycle. The Business Risk and Control Office (BRCO) Third-Party Risk Analyst...and control environment + Understanding of various risk types/pillars, risk management, controls ,… more
- US Bank (Irving, TX)
- …Description** Summary The Customer Remediation Data Analyst in Consumer & Business Banking Risk will participate in projects that require research, data ... ensure compliance with the bank's Customer Remediation Policy. The analyst should have experience and a thorough understanding of...the following: - Customer Remediation Support: The Consumer & Business Banking (CBB) Risk Data Team supports… more
- General Motors (Austin, TX)
- …of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening GM's ... effectiveness of cybersecurity controls , identifying weaknesses and implementing continuous control monitoring and automation to minimize risk and reinforce… more
- Wabtec Corporation (Fort Worth, TX)
- …make a difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst ** . This role reports to the ISA Sr ... the relevant information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and… 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 the ... for the following directives: + Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk , and… more
- Vistra (Irving, TX)
- …operates in. **Job Description** **Key** **Accountabilities** Work closely with managers and business control owners to ensure the scope, design, and performance ... integrating processes relating to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides in the Retail… more
- Williams Companies (Houston, TX)
- …clean energy happen. And you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure ... system capabilities + Prepares and maintains complete documentation of risk control processes and methodologies + Performs,...Risk (VAR) and Margin VAR + Reports the business units' commodity position and understands the impacts of… more
- Deloitte (Houston, TX)
- …in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related ... As an Analyst in Deloitte Audit & Assurance, you'll have...specialized audit services on external audit engagements related to business process controls that mitigate financial statement… more