- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... for testing the design and operating effectiveness of key controls + Assess and monitor identified control ...business unit's risk appetite and all risk and compliance program requirements. **Applicants with Disabilities** To request a medical… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Gas Control Systems - 000FVE Description The Senior Gas Control Systems Analyst is responsible for the support of various custom ... applications utilized by our Gas Controllers, Gas Control Managers, and Senior Management. The Senior ...business-related problems and challenges. + Develop and document application program logic and syntax from project design specifications or… more
- Williams Companies (Houston, TX)
- …happen. And you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure they align with ... optimizes system capabilities + Prepares and maintains complete documentation of risk control processes and methodologies + Performs, monitors and leads in the… more
- UMB Bank (Austin, TX)
- The **Branch Quality Control Analyst ** is responsible for performing independent, quality control reviews of retail branch locations to identify operational ... the retail branch. This associate works closely with the Compliance and Oversight Program Manager and reports to the Director of Compliance & Oversight for Consumer… more
- Entergy (The Woodlands, TX)
- …should the opening(s) become available. **JOB SUMMARY/PURPOSE** The Capital Projects Analyst performs cost analysis, budgets and forecasts related to New Generation ... with internal and external project team (s) as necessary for cost control monitoring, analysis, and reporting. Provides day-to-day detailed monitoring and analysis… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Quality Control Indexing Analyst position is responsible for reviewing the quality of scanned patient medical records and loose ... Houston Methodist also includes an academic institute, a comprehensive residency program , a global business division, numerous physician practices and several… more
- Comerica (Dallas, TX)
- Job Description BRCO Third-Party Risk Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... understand risk exposures and the controls needed which are integral to reducing risk and...with the risk management lifecycle. The Business Risk and Control Office (BRCO) Third-Party Risk Analyst for… more
- Wabtec Corporation (Fort Worth, TX)
- …of Information Security Assurance (ISA) team, Wabtec is looking for a **Cybersecurity** **Risk Analyst ** . This role reports to the ISA Sr Manager within EIS, and ... designing, building, developing, implementing, and operating a strategic Risk Management program to protect Wabtec and its stakeholders while supporting our… more
- Constellation (Houston, TX)
- …the future. In addition to highly competitive salaries, we offer a bonus program , 401(k) with company match, employee stock purchase program ; comprehensive ... medical, dental and vision benefits, including a robust wellness program ; paid time off for vacation, holidays, and sick...to join our Retail Operations team as a Lead Analyst . The Lead Analyst position within Retail… more
- Citigroup (Irving, TX)
- …Risk and Control framework. This Data Governance Foundation Sr Lead Analyst partners with a range of stakeholders and ensure that Citi Data Governance ... Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management,… more