- Halliburton (Houston, TX)
- …to organizational operations. This role requires a strong understanding of internal controls , risk management, and process optimization to ensure compliance and ... Internal Audit Business Analyst (Senior- Principal) Date: Aug 31, 2025...- people who want to innovate, achieve, grow and lead . We attract and retain the best talent by… more
- Wells Fargo (Irving, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit Group (ETAG). This leader… more
- Eliassen Group (Austin, TX)
- ** Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote ... **100% Remote** We are seeking a detail-oriented and technically proficient ** Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform**… more
- Leidos (San Antonio, TX)
- …management, business development; customer engagement with C2S/C2E Customers + Lead various discussions to include Business and Technical Exchange Meetings ... **Description** **Launch Your Next Mission: Cloud Business Process Analyst - San Antonio, TX** **Clearance...requirements into system specifications + Understand and explain how Risk Management Framework Controls (RMF) controls… more
- City National Bank (Dallas, TX)
- …Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...specific risks in order to identify and assess key control activities in business processes. Assesses information… more
- MUFG (Irving, TX)
- …ability to manage multiple projects simultaneously. **Education** + Financial crimes risk management or control design and evaluation related certifications. ... GFCD works to ensure that our organization conducts its business such that we protect our reputation, our ...for the establishment and maintenance of effective systems and controls to protect clients' assets and to mitigate the… more
- Wells Fargo (Irving, TX)
- …the identification of opportunities to utilize data analysis in the assessment of risk and controls + Navigating within large complex technology environments to ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
- Grant Thornton (Dallas, TX)
- …Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for your ... collaborative leadership culture to drive client value, enhance internal controls , and grow the practice and help you achieve...domains to provide management with an individual assessment of business risk , internal control , and… more
- Citigroup (Irving, TX)
- …high-impact projects** **Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application ... thinking to define issues and develop innovative solutions** **Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- The Boeing Company (San Antonio, TX)
- …Find your future with us. Boeing Global Services is looking for a **Senior Business Development Representative** to join our team in **San Antonio, TX or Warner ... readiness and effectiveness for our customers. The BGS-G Domestic Business Development & Strategy (BD&S) team is seeking a...& Strategy (BD&S) team is seeking a Capture Team Lead (CTL) to lead key campaigns for… more