• Internal Controls Analyst

    Global Foundries (Austin, TX)
    …control framework, risk assessment, processes, procedures and documentation. + Partner with Internal Audit in the execution of our SOX testing procedures in ... more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global...internal control framework. + Participate in the annual risk assessment and internal control planning to… more
    Global Foundries (04/22/25)
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  • Vendor Program Sr Analyst

    TIAA (Frisco, TX)
    …and escalate as needed **Required Qualifications:** + 2+ years' experience with vendor risk or operational risk management, audit , or compliance **Preferred ... **Vendor Program Sr. Analyst ** The Vendor Program Senior Analyst ...Qualifications:** + 3+ years' experience with vendor risk or operational risk management, audit… more
    TIAA (05/15/25)
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  • IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge ... Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the organization has completed the… more
    DR Horton, Inc. (04/04/25)
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  • Business Controls Testing Analyst

    PenFed Credit Union (San Antonio, TX)
    … risk management, control testing, issue identification and validation, compliance, operational risk , internal audit , business process management, risk ... to reduce risk levels within PenFed's state risk appetite. + Reviews, monitors, and tests internal...+ Maintain solid working relationship with 1LOD, 2LOD and internal audit . *This role is responsible for… more
    PenFed Credit Union (04/17/25)
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  • Senior Financial Controls Analyst Automated…

    Wells Fargo (Addison, TX)
    **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT ... have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team supports… more
    Wells Fargo (05/07/25)
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  • Reporting Analyst , SIU-(Remote)

    Molina Healthcare (Houston, TX)
    …Owners with external regulatory audit requests including the completion of audit risk assessments, the preparation and submission of sample universes, and ... **Job Description** **Job Summary** Under direct supervision of the Manager, the Reporting Analyst , SIU supports a team in the Special Investigation Unit (SIU). The… more
    Molina Healthcare (05/08/25)
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  • Financial Control Analyst - IT General…

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team supports… more
    Wells Fargo (05/15/25)
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  • Senior Compliance Analyst

    Navient (Austin, TX)
    …that stick. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry. ... in a remote work environment. **Even Better:** + Certifications in regulatory compliance, audit , or risk management disciplines are encouraged but not required.… more
    Navient (04/26/25)
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  • Insurance Analyst , Multifamily Capital

    PNC (Dallas, TX)
    …or discrepancies related to insurance. + With direction from the manager or senior analyst , interact with internal departments as needed to resolve any issues or ... to contribute to the company's success. As an Insurance Analyst within PNC's Multifamily Capital organization, you will be...insurance decisions. Act as first line of defense, supports risk management, compliance, and audit needs as… more
    PNC (05/13/25)
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  • Senior Financial Control Analyst

    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 ... identified control issues + Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified issues +… more
    Wells Fargo (05/10/25)
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