- Vistra (Irving, TX)
- …of Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as ... to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides...control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding… more
- Epco, Inc. (Houston, TX)
- …record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance process . Responsibilities include, ... Analyst , Senior Internal Control ... Analyst , Senior Internal Control Compliance - 000FT1 Description... + Assist in the Segregation of Duties("SoD") review process , including identification of suitable compensating controls … more
- Santander US (Dallas, TX)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit, operates within...internal controls . Education: Bachelor's Degree or equivalent… more
- Wabtec Corporation (Fort Worth, TX)
- …As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ISA Sr Manager within EIS, and ... information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact… more
- Bank of America (Plano, TX)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Client-Quantitative- Analyst -Team-Lead AML Governance- Controls \_25024745-1) **Job Description:** At Bank… more
- Bank of America (Addison, TX)
- Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle-Governance Controls -Services- Analyst \_25026858) **Job Description:** At Bank of America,… more
- Entergy (The Woodlands, TX)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... and resolve application interface issues. Coordinate and communicate with technical resources, control owners, and internal and external auditors. + Support,… more
- Applied Materials (Austin, TX)
- …Careers website to learn more about careers at Applied. **AR Business Processes and Controls Collections Analyst II** **Job Summary** AMNA Dispute Analyst is ... but not limited to: copies of invoices, proof of delivery, and reconciliations. Analyst will be providing deep analysis on transactions and leading teams on the… more
- Clark Construction Group, LLC (San Antonio, TX)
- As Project Controls Analyst , you will serve as a trusted financial resource for construction projects and the primary liaison between operations and corporate ... report directly to the Project Manager/Project Executive with input from the lead Project Controls Manager in the region. This individual will be in the middle of… more
- USAA (San Antonio, TX)
- …special and impactful. **The Opportunity** The dedicated **Liquidity Strategy Analyst Senior** develops, implements and monitors liquidity management strategies and ... banking lines of business, to meet multiple regulatory, rating agency and internal management objectives. + Responsible for efficient management of cash positions… more
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