• Branch Quality Control Analyst…

    UMB Bank (Austin, TX)
    The **Branch Quality Control Analyst ** is responsible for performing independent, quality control reviews of retail branch locations to identify operational ... requirements. + Issuing a summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating the level of… more
    UMB Bank (07/11/25)
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  • Project Control Analyst

    Entergy (Cleveland, TX)
    …should the opening(s) become available. **JOB SUMMARY/PURPOSE** The Capital Projects Analyst performs cost analysis, budgets and forecasts related to New Generation ... flow estimates in support of monthly present estimate (PE) process . + Analyzes cost and schedule impacts of project...and delivers presentations of numerical analysis. + Interfaces with internal and external project team (s) as necessary for… more
    Entergy (07/09/25)
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  • Senior Internal Business Systems…

    Highmark Health (Austin, TX)
    …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs...stakeholders to identify solutions that may include training, a process change, or modifications to business rules. Traces business… more
    Highmark Health (07/11/25)
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  • Cloud Business Process Analyst

    Leidos (San Antonio, TX)
    **Description** **Launch Your Next Mission: Cloud Business Process Analyst - San Antonio, TX** **Clearance Required: Current TS/SCI** Step into the future of ... with Leidos! We're searching for a driven Cloud Business Process Analyst ready to take on high-stakes...specifications + Understand and explain how Risk Management Framework Controls (RMF) controls are inherited + Explain… more
    Leidos (07/16/25)
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  • Operations Development Support Analyst…

    TXNM Energy (Alvin, TX)
    …with Disabilities Act (ADA) Statement: If you require assistance with the job application process due to a disability, please contact HR ADA Analyst , at ###. ... Operations Development Support Analyst I-III Location: Alvin, TX, United States Job...assists with department-wide projects to implement new systems or process improvements. Identifies and evaluates process improvement… more
    TXNM Energy (06/12/25)
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  • Principle Cyber Analyst , Audit…

    CBRE (Richardson, TX)
    …cybersecurity. + Support proactive readiness activities and improvement of cybersecurity-based internal controls to support future reviews + Support ... Principle Cyber Analyst , Audit & Compliance Job ID 225978 Posted...works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the global lines… more
    CBRE (07/01/25)
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  • VP, IRM - Issue Management Lead Analyst…

    Citigroup (Irving, TX)
    The Issue Quality Team within the Central Controls function of Independent Risk Management (IRM) is responsible for the quality review and validation of all high ... is achieved by proactively working with Risk Segments and Control Leads to ensure consistency in the identification of...the firm (Directors and Managing Directors). Issue Management Lead Analyst C13 - VP will work closely with the… more
    Citigroup (06/03/25)
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  • Process Computer Systems Analyst

    Indorama Ventures (Port Neches, TX)
    …As a member of the Regional Manufacturing OT Department, the Operations Technology Process Control System Analyst provides technical and operational ... products, TCP/IP-based networks, Microsoft Windows servers, Microsoft Windows domain infrastructures, process control systems as well as implementing and… more
    Indorama Ventures (07/15/25)
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  • SOX Staff Analyst

    OneMain Financial (Irving, TX)
    …senior team members to support audit and advisory activities that strengthen internal controls over financial reporting (ICFR) and improve operational ... and organization of control documentation (eg, flowcharts, risk- control matrix, process narratives). + Assist with...initiatives. **What We Are Looking For:** + Interest in internal controls , audit, or risk management. +… more
    OneMain Financial (06/20/25)
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  • Security Intelligence Analyst

    Allied Universal (Dallas, TX)
    …organization on technical aspects of administration/support functions to include providing internal reports/form control and file management; develop, and ... perks, and more. Allied Universal(R) is hiring a Intel Analyst . The Intelligence Analyst role is a...required to prioritize tasks within the team, ensure quality control , and engage with Senior Management to confirm that… more
    Allied Universal (07/12/25)
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