- Citigroup (Irving, TX)
- The Loan Documentation & Processing Intermediate Associate Analyst 2 is a developing professional role which integrates in-depth specialty knowledge with a solid ... limited to loan documentation processes to satisfy management requirements and support/ control activities + Participates in and supports the implementation of… more
- Syms Strategic Group, LLC (SSG) (El Paso, TX)
- Syms Strategic Group (SSG) is seeking a talented Senior Functional Analyst - II Location: Remote Department: Veterans Affairs Type: Full Time Min. Experience: ... maintain the scheduled project/product backlog(s) + Own and manage requirements change control + Develop Change Requests per established policies and procedures +… more
- BP Americas, Inc. (Houston, TX)
- …Finance **Job Family Group:** Finance Group **Job Description:** The **Lead Billing Analyst ** will manage and oversee retail invoicing for a designated portfolio of ... for designated accounts. + Conduct thorough contract reviews and follow quality control measures for outgoing invoices. + Interpret and apply contract terms to… more
- Citigroup (Irving, TX)
- The Data Analytics Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... advanced SQL coding. + Manages the end-to-end data quality control development lifecycle and will also scope data ...control development lifecycle and will also scope data control code releases, agreeing to and tracking business priorities,… more
- Citigroup (Irving, TX)
- …impact on the communities we serve. The **Data Governance Foundation Lead Analyst ** is responsible for contributing to the directional strategy and assisting in ... of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of...implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise on Data Governance and/or… more
- Wabtec Corporation (Fort Worth, TX)
- …a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ISA Sr Manager within EIS, and will be ... industry Risk management frameworks, common mitigation practices, and Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
- SHI (Austin, TX)
- …to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current processes and ... flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes,… more
- Citigroup (Irving, TX)
- …independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior ... a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior...and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which… more
- Guidehouse (San Antonio, TX)
- …Public Trust **What You Will Do** **:** As a Loan Reconciliation Analyst , you will be responsible for performing day-to-day lender service operations including ... contributor with ability to complete typical routine with occasional deviation. Quality Control routine items. Mentor and support Associate Analysts as needed. You… more
- MD Anderson Cancer Center (Houston, TX)
- …employees and the public. *SUMMARY* The primary purpose of the Sr BOT Analyst position is to define the building automation system scope and architecture based ... user needs to include the programming and development of control systems and data management as it relates to...definition modifications, and start / stop schedules for various control sequences. The employee may be expected to be… more
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