- Intuit (Plano, TX)
- …analyzing the accurate and timely processing of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action ... excellence, drive for continuous improvement, and background in the finance services, audit, or consulting industry. The ideal candidate...is key to success in this role. As a Risk Analyst 2, you will be responsible… more
- Citigroup (Irving, TX)
- …to ad-hoc transactions and portfolio & industry reviews and stress testing. A Credit Risk Senior Analyst is expected to have a strong understanding of credit ... Citi continues to enhance its business control and governance framework by building out Institutional...defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective… more
- S&P Global (Dallas, TX)
- …short notice. **About S&P Global Ratings** At S&P Global Ratings, our analyst -driven credit ratings, research, and sustainable finance opinions provide critical ... We collaborate with our RMBS, CMBS, and other structured finance ratings teams to keep each other current with...to expand your ability to assess the risks and controls embedded in the operations of companies responsible for… more
- Entergy (The Woodlands, TX)
- …should the opening(s) become available. **JOB SUMMARY/PURPOSE** The Capital Projects Analyst performs cost analysis, budgets and forecasts related to New Generation ... with internal and external project team (s) as necessary for cost control monitoring, analysis, and reporting. Provides day-to-day detailed monitoring and analysis… more
- Citigroup (Irving, TX)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... optimizing management of systems supporting global functions such as Compliance, Controls and Risk , and introducing innovative technologies that provide… more
- JPMorgan Chase (Plano, TX)
- …to evaluating and improving the effectiveness of governance, risk management and controls . As a Full-time Analyst in the Internal Audit Program, you will ... 2026 Internal Audit Analyst Program - Full-Time Analyst If...individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or… more
- The Raymond Corporation (Addison, TX)
- …is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. This role ... processes. The analyst will collaborate closely with the Director of Finance , IT teams, and external auditors to execute audits and document non-conformances. ?… more
- BP Americas, Inc. (Houston, TX)
- …activities are conducted within a robust control framework. The Retail Commodity Risk Analyst will play a key role interfacing with trading, marketing & ... and information technology skills underpinned by a world class finance , control , compliance, risk analytics...Commodity Risk Group is a key middle-office, risk , and financial controls function accountable for… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- …interaction with executive or senior client management * Three years of working in risk assessments, risk management, controls monitoring, controls ... **Security Analyst ** **Category:** Cyber Security **Main location:** United States,...senior client management * Three years of working in risk assessments, risk management, controls … more
- HNTB (El Paso, TX)
- …earnings variances, cash flow, and contract compliance. The Senior Project Analyst /Team Leader acts as the primary financial advisor throughout the project ... and payment terms, workplan/project management system alignment, budgets, cost controls , revenue recognition, and cash and invoice management. The Senior… more