- Deloitte (Austin, TX)
- …specializing in Deloitte engagement economics & financial metrics, account operations and risk management. As a Financial Analyst , you will provide high-quality ... August 25, 2025 Work you'll do As a Financial Analyst , you will be responsible for supporting one or...and reconciliation processes and the implementation of engagement management controls . + Prepare budgets and forecasts to project and… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** Summary The Customer Remediation Data Analyst in Consumer & Business Banking Risk will participate in projects ... analysis to ensure compliance with the bank's Customer Remediation Policy. The analyst should have experience and a thorough understanding of bank systems/products,… more
- Citigroup (Irving, TX)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...workflows as needed. + Develop deep understanding of key controls with the goal to automate controls .… more
- 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 ... for the following directives: + Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk , and… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls and Risk , and introducing innovative technologies that provide ... Risk , Operational Risk and Model Risk This **Data Analytics Sr Lead Analyst **...in large Financial Services firm with experience across data, risk & control , business or technology +… more
- Vistra (Irving, TX)
- …integrating processes relating to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides in the Retail ... Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as part of… more
- Black & Veatch (Dallas, TX)
- **Project Controls Sr Analyst ** Date: Jul 21, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May lead a team of… more
- Deloitte (Houston, TX)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...and opportunities that come with innovation. From evaluating system controls to advising on compliance, you will be part… more
- Deloitte (Houston, TX)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... As an Analyst in Deloitte Audit & Assurance, you'll have...can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… 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 ... execute, or provide oversight for testing the design and operating effectiveness of key controls + Assess and monitor identified control issues + Communicate and… more