- Santander US (Dallas, TX)
- CIB Loan Operations, Analyst - Dallas Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... on key risk indicators (KRIs) and support the development of control frameworks. **Qualifications** Skills: Familiarity with regulatory frameworks such as Dodd-Frank… more
- Kiewit (Fort Worth, TX)
- …Water/Wastewater **Employment Type:** Full Time **Position Overview** The Project Controls Analyst will support project management through cost control , ... project success. + Assist in the preparation of project forecasts and financial reports. + Support the development and implementation of project controls procedures… more
- Lincoln Financial (Austin, TX)
- …be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities ... Partner with IT Infrastructure, security, risk management and other control groups within the company to establish strong working...volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… more
- SHI (Austin, TX)
- …US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.** ... and recommendations on how to remediate potential risks to meet control objectives and compliance requirements. **Role Description** + Manage controls assessments,… more
- Samsung SDS America (Austin, TX)
- …and digital marketing and workspace. We enable our customers in government, financial services, healthcare, and other industries to drive business in a ... solutions. + Provide post-go-live support and continuous process improvement recommendations. Financial Accounting (FI): + Expert maintenance and analysis of General… more
- Discover (Houston, TX)
- …build your future, while being the reason millions of people find a brighter financial future with Discover. **Job Description:** At Discover, be part of a culture ... that we help millions of consumers build a brighter financial future and achieve yours along the way with...+ Documents and communications risks. + Recommends options to control and reduce risks. + Identifies key risks and… more
- USAA (San Antonio, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... Management scan data and analytical activities + Data Governance, Alation basics + Control M scheduler + Python and Machine Learning Basics + Scanning tools like… more
- USAA (San Antonio, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... + Software Development Lifecycle (SDLC) and Data Development Lifecycle (DDLC) + Control M automation and optimization of complex SAS jobs and processes, validation… more
- Citigroup (Irving, TX)
- …development, support and delivery of high-quality reporting related to control testing, corrective action validation, regulatory reporting, governance reporting and ... + Collaborate with teams across the business and determine impact on overall control environment and audit approach. + Performs independent testing of business data… more
- Citigroup (Irving, TX)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... responsible and in our clients' best interests. As a financial institution that touches every region of the world...is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the… more