- Vistra (Irving, TX)
- …program procedures, processes and tools. Ensure required documentation to evidence compliance is accurate and effective. Facilitate internal and external audit ... and escalate when needed. Perform root cause analysis in instances of non- compliance . Design and manage corrective action plans. Exercise critical thinking and… more
- ERCOT (Taylor, TX)
- …oversight of remediation of issues resulting from internal and external audits, compliance investigations, and control assessments. + Prepares ERCOT staff and ... with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation to ensure compliance with Federal… more
- WGNSTAR (Austin, TX)
- …+ Following internal controls of the company related to import/export compliance , meeting/exceeding compliance goals, objectives, order processing lead times ... customs officers and other functional areas to ensure coordination and legal compliance of shipments + Organize, sort, and categorize emails to shared Outlook… more
- Entergy (The Woodlands, TX)
- …Hybrid **Legal Entity:** Entergy Services, LLC This position will be filled as an Analyst III - Sr. Lead based on the experience and qualifications of the selected ... Texas The position is hybrid with an expectation of compliance with Entergy's plan to return to the office...to fill multiple positions **Job Summary/Purpose** The Capital Projects Analyst performs cost analysis, budgets and forecasts related to… more
- Huntington National Bank (Austin, TX)
- …to improve the effectiveness and efficiency of the underlying operational, modeling, and compliance programs. The AML Product Analyst 3 is a mid-tier career ... products, models, and business intelligence used for BSA/AML and OFAC compliance . In addition to continuously improving Customer Risk Management, Transaction… more
- Coinbase (Austin, TX)
- …part in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of… more
- Wells Fargo (Irving, TX)
- …role:** Wells Fargo is seeking as Lead Cloud Access Security Management Information Security Analyst within our Web Security team. The lead analyst will serve as ... (SME) for the Cloud Access Security Management (CASM), ensuring effective control management, tool integration, and operational execution. This role is critical… 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 identify and ... report risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Third-Party Risk Analyst for the Line of Business will… more
- 3M (Austin, TX)
- …resolution. + **Continuous Improvement:** + Identify opportunities for enhancing the ITGC compliance program and overall IT control environment. + Stay current ... changes in technology, regulatory requirements, and industry trends to ensure ongoing compliance and control improvement. **Your Skills and Expertise** To set… more
- Wells Fargo (Addison, TX)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** **Audit** ** Analyst ** ... **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year rotational… more
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