- ERCOT (Taylor, TX)
- …guidance to lower level workers. + Partners with the organization using governance, risk and compliance (GRC) processes to identify and assess internal controls. + ... of issues resulting from internal and external audits, compliance investigations, and control assessments. + Prepares ERCOT staff and documentation for NERC, Texas… more
- Citigroup (Irving, TX)
- Individuals in the Enterprise Risk Management are entrusted with managing the diverse and collective impact of the bank's risks. This involves identifying and ... enterprise-level and cross-cutting risks, designing scenarios for stress tests, managing climate risk , and safeguarding against reputational risk . This role is… more
- 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 ... function that supports the Company's on-going objective of maintaining an industry-leading control environment. **In this role, you will:** + Consult with the line… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise...assistance of both IT and Business leads + Identify control weaknesses and recommend risk mitigation strategies… more
- UMB Bank (Austin, TX)
- …still providing exceptional customer service to our clients. The **Branch Quality Control Analyst ** is responsible for performing independent, quality control ... Issuing a summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating the level of risk observed… 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
- TXNM Energy (Alvin, TX)
- Operations Development Support Analyst I-III Location: Alvin, TX, United States Job ID: 6089105 Date Posted:Jun 11, 2025 **POSTING DEADLINE** This position is posted ... 24 hour, 7 day on-call status. **JOB DESCRIPTION** **Operations Development Support Analyst I** Salary Grade: G09 Minimum Midpoint Maximum $53,540 - $70,940 -… more
- MUFG (Irving, TX)
- …produce accurate and reliable information for decision making and to support risk assessment, testing, monitoring, control room, surveillance, registration, and ... be right for you. As part of the Compliance Analyst Program, the Analyst will work closely...and core compliance areas, supporting various key business units, risk and support functions and assisting with efforts to… more
- Wells Fargo (Addison, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn ... **2026 Audit Analyst Development Program - Early Careers** **About this...fundamentals of financial services, auditing, and risk analysis in classroom and on the job training… more
- Citigroup (Irving, TX)
- …enable growth and progress together. The Senior Java Developer / Programmer Analyst is an intermediate level position responsible for participation in the ... related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new… more