- 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
- 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
- Citigroup (Irving, TX)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... optimizing management of systems supporting global functions such as Compliance, Controls and Risk , and introducing innovative technologies that provide… 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
- JPMorgan Chase (Plano, TX)
- …to evaluating and improving the effectiveness of governance, risk management and controls . As a Full-time Analyst in the Internal Audit Program, you will ... 2026 Internal Audit Analyst Program - Full-Time Analyst If...individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or… more
- Wells Fargo (Westlake, TX)
- …role:** Wells Fargo is seeking a Vice President, Lead Information Security Analyst . This position is responsible in driving the organization's enterprise security ... authentication solutions, secure cloud infrastructure, and enforcing identity-centric security controls to protect enterprise resources and data. This role requires… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- …interaction with executive or senior client management * Three years of working in risk assessments, risk management, controls monitoring, controls ... **Security Analyst ** **Category:** Cyber Security **Main location:** United States,...senior client management * Three years of working in risk assessments, risk management, controls … more
- PNC (Dallas, TX)
- …Skills specific to this role include: . Risk management experience . Risk and control disciplines . Quality assurance . Quality monitoring . Analytics ... to contribute to the company's success. As a Quality Analyst Lead within PNC's Program Adoption and Readiness team,...be part of a team that performs time-sensitive data risk reviews of PNC engagements as part of the… more