- Citigroup (Irving, TX)
- …to support implementation of the Data Governance Policy/Data Risk and Control framework. This Data Governance Foundation Sr Lead Analyst partners with ... Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant… more
- Citigroup (Irving, TX)
- …Access Approvals, controls testing and documentation + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... Job Description The Data Quality Lead Business Analyst is a strategic...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Lumen (Austin, TX)
- …Join us as we digitally connect the world and shape the future. **The Role** The Lead Business Solutions Analyst will serve as the strategic bridge between the ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly.… more
- Wells Fargo (Bee Cave, TX)
- …proper staff and coverage and develop and implement training plans within CRG to meet business objectives + Meet regularly with risk and business partners as ... a primary business contact on key initiatives with Wealth, Compliance, Risk , regional management, and other home office departments + Manage allocation of people… more
- Wells Fargo (Irving, TX)
- …impacting multiple lines of business or across the enterprise + Lead implementation of efficient and effective controls over financial accounting data ... Consultant for financial accounting related matters for lines of business and other control functions that enter...control functions in accordance with the company's internal controls policies + Articulate the impact of policy changes… more
- Kemper (Mcallen, TX)
- …mentors team members, and partners with business leaders to assess risk and recommend process enhancements that strengthen controls . **Essential Duties and ... promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join...management and the board on the effectiveness of governance, risk management, and controls through a culture… more
- POWER Engineers (Amarillo, TX)
- …assumptions and ensure estimates align with organizational cost control and risk management standards + Lead the development, implementation, and continuous ... Business Unit, Minneapolis Substation Department, is seeking a Lead Project Estimator to join our Estimating Team in...+ Specialized training or coursework in cost estimating, project controls , or risk management desirable + 7+… more
- Citigroup (Irving, TX)
- …+ 7+ years of relevant experience in large Financial Services firm with experience across data, risk & control , business or technology + Strong business ... optimizing management of systems supporting global functions such as Compliance, Controls and Risk , and introducing innovative technologies that provide… more
- Wells Fargo (Irving, TX)
- …lines of business at wellsfargojobs.com Wells Fargo is seeking a Lead Information Security Engineer to support the Cyber Security Operations (CSO) team within ... creator, or assessor + Knowledge of IT, information security, risk and control frameworks (eg NIST Cybersecurity... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Citigroup (Irving, TX)
- …tools and support model migration to the production environment. + Liaise with business risk managers, clients and partners in the analysis and interpretation ... Debate, Data Analysis, Escalation Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment,… more