- Coinbase (Austin, TX)
- … management and information security principles including access control , network security, information security architecture, information security operations, ... our team. Coinbase is looking for a security compliance analyst to drive the second line of defense in...Technology & Security audit * Lead and perform security control gap assessments over security control environment… 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
- 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
- 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
- Bank of America (Dallas, TX)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...job is responsible for conducting auditing activities of model risk management across the company and for specific business… more
- The Raymond Corporation (Addison, TX)
- …is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. This role ... Responsibilities * Develop and maintain process documentation, including narratives, flowcharts, and risk / control matrices * Conduct walkthroughs and control … more
- Lincoln Financial (Austin, TX)
- …add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk -based...operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating… more
- Bank of America (Plano, TX)
- …ServiceNow Knowledgebase" + Strong collaboration and relationship building skills + Strong risk , issue and control management skills + Superb written ... ServiceNow Knowledge Process Analyst Chandler, Arizona;Richmond, Virginia; Plano, Texas; Charlotte, North...and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the… 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