- Lincoln Financial (Austin, TX)
- …add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk -based...and professional judgment to assess a broad range of business processes/objectives, risks, and control activities. *… more
- PNC (Dallas, TX)
- …over the financial and regulatory reporting processes. Responsible for running complex business performance, risk and operational analytics. May include the ... managing risk , increase revenues, reduce exposure to losses, meet business goals, and improve performance. Establishes baselines for strategies and tracks actual… more
- Bank of America (Dallas, TX)
- …activities of model risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit...coverage of model uses across the various lines of business of control functions. + Works closely… more
- Academy Sports + Outdoors (Katy, TX)
- …reporting. The analyst will collaborate with IT, compliance, audit, and business teams to strengthen control environments and ensure readiness for both ... for internal and external audit. + Support IT and business teams in addressing control deficiencies and...Compliance, and Internal Audit teams to maintain alignment across risk and control activities. + Maintain up-to-date… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …a dynamic and fast-paced IT team responsible for supporting MPC's Energy Trading and Risk Management business value streams. This includes interacting with a mix ... candidate's experience and qualifications. Key Responsibilities + Manages the definition of business processes in order to measure, analyze, improve and control … more
- Wells Fargo (Dallas, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... **About this role:** Wells Fargo is seeking a Senior Finance Analyst within Commercial, Corporate and Investment Banking Technology (CCIBT) & Wealth and Investment… more
- PNC (TX)
- …an opportunity to contribute to the company's success. As a Loan Support Analyst Senior within PNC's Midland, Covenant Administration Group, you will be based in ... also supports remote and hybrid work environments. As a Loan Support Analyst Senior within PNC's Covenant Administration department, you will be primarily… more
- CVS Health (Austin, TX)
- …**Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a..., asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best… more
- OneMain Financial (Irving, TX)
- …and controls. . Collaborate with process owners to update process documentation (flowcharts/narratives/ risk and control matrices). . Perform tests of design and ... SOX Senior Accountant Analyst We are searching for a highly skilled...and controls for financial reporting by following OneMain's adopted control assessment approach. This position interacts with internal and… more
- Citigroup (Irving, TX)
- …with transparency. **Qualifications:** + 5+ years experience in an Application Support, Business Analyst , or TPM role. + Provide primary operational support ... used + Assess risk and impact of production issues and escalate business and technology management in a timely manner. + Ensures that storage and archiving… more
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