- Rexel USA (Dallas, TX)
- …be based out of our Portland, OR or our Atlanta, GA location. Summary The Analyst , Audit & Business Controls is responsible for participating in the performance ... activities, mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in documented,… more
- Wells Fargo (Irving, TX)
- …Join our dynamic, diverse, fast-paced team environment where we secure and reduce risk for companywide cloud migrations. This is your opportunity to help shape ... Cybersecurity controls and capabilities for Wells Fargo's current and future...CWLS team. The position will, alongside mid-to-senior level security engineer/ analyst teammates, address Prisma Cloud Enterprise product support and… more
- City National Bank (Austin, TX)
- …aligned and compliant processes. * Provide insights and recommendations to strengthen internal controls and reduce risk exposure. * Prepare complete and accurate ... *RESIDENTIAL MORTGAGE ANALYST / MORTGAGE QC LEAD* WHAT IS THE OPPORTUNITY?...QC Lead plays a critical role in ensuring compliance, risk mitigation, and operational efficiency across the Mortgage Division.… more
- TXNM Energy (Texas City, TX)
- …into the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal background check. ... system planning, financial and regulatory issues, asset utilization, and environmental controls and regulations. Ability to read, interpret and apply national, state… more
- Citigroup (Irving, TX)
- …Threat Modeling team. Using threat modeling you will identify threats and specify mitigating controls which will directly reduce the risk of Citi operating in ... is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the...standard of work in identifying threats and specifying mitigating controls . + Attending to the lifecycle of identified threats… more
- Citigroup (Irving, TX)
- …developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of relevant… more
- JPMorgan Chase (Plano, TX)
- …Management to execute their strategic objectives while ensuring compliance with controls , policies, and mitigating risk . Collaborate with automation teams ... catalogs, and ensure they are classified with metadata to enable understanding and control . Own, maintain, and develop a product backlog that supports the overall… more
- Wells Fargo (Addison, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship experience ... receive an offer to return the following year to join the full-time Audit Analyst Development Program. Ideal candidate for this role must have the following: +… more
- JPMorgan Chase (Plano, TX)
- …Calculate and submit the key performance indicators (KPIs) and key risk indicators for monthly review. Responsible for quantitative reporting requirement-gathering ... the job offered or as Quant Analytics, Software Developer/Engineer, Quality Assurance Analyst , Business Analyst , IT Project Manager, or related occupation.… more
- TXNM Energy (Alvin, TX)
- …protocols + Ability to perform EMS configuration tasks that support control center functionality enhancements + Demonstrated high level organizational ability to ... into the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal background check.… more