- Comerica (Dallas, TX)
- … function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the design and execution ... Job Description BRCO Control Testing Senior Analyst The Business...Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile.… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise... and IT processes, including the evaluation of IT control environment and the development of internal controls… more
- Wells Fargo (Irving, TX)
- …completed accurately and efficiently. + Run and monitor controls to identify gaps, control breaks, and areas for improvement + Lead control reviews and ... Analyst within our Web Security team. The lead analyst will serve as the Subject...for the Cloud Access Security Management (CASM), ensuring effective control management, tool integration, and operational execution. This role… more
- Citigroup (Irving, TX)
- …Governance Policy/Data Risk and Control framework. This Data Governance Foundation Sr Lead Analyst partners with a range of stakeholders and ensure that Citi ... Retail Credit Risk, Operational Risk and Model Risk The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the… more
- PCSI (Austin, TX)
- **Description** PCSI is looking for a Financial Compliance Analyst to support our Director of Financial Compliance and Government Pricing. The Financial ... and allowability, and developing training for accounting system users company-wide. The Financial Compliance Analyst 's work is essential to making sure … more
- Citigroup (Irving, TX)
- **Enterprise Data Office Business Execution Senior Lead Analyst (Senior Vice President) - Hybrid** The **Business Execution Senior Lead Analyst ** ... V.2.b.iii Consent Order commitments (Staffing, Skills & Talent, and Financial Adequacy) under the Data Program. This role will... Adequacy) under the Data Program. This role will lead the execution of the firm's Data Governance Plan… more
- Citigroup (Irving, TX)
- **Enterprise Data Office Business Execution Lead Analyst (Vice President) - Hybrid** The **Business Execution Lead Analyst ** (Business Manager - C13) ... (IA), Quality Audit (QA), Independent Compliance Risk Management (ICRM), Risk & Control , Finance and Enterprise Workforce Management (EWM). It will help ensure that… more
- Citigroup (Irving, TX)
- …standards and making a positive impact on the communities we serve. The **Data Quality Lead Analyst ** contributes to efforts to ensure data that is sourced and ... a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We...meet all required data quality standards. The Data Quality Lead Analyst leads the continuous Data Quality… more
- Citigroup (Irving, TX)
- …is deeply integrated into the sectors and functions. **Overview of the Role:** As a ** Lead Data Security & Governance Analyst ** , you will play a critical, ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Information Security Analyst in Cybersecurity as part of Governance and Information Protection. Learn more ... This role will serve as the Cybersecurity Policy and AI Governance Program Lead . In this critical role, you will implement a dynamic Cybersecurity for AI… more