• IT Auditor - Senior Analyst

    Toyota (Plano, TX)
    …, and resilience strategies for digital operations. The role requires evaluating controls over data privacy, cybersecurity, and third-party risk management. + ... in evaluating both foundational and emerging technology domains + Proficient in control frameworks, process controls , and techniques (COBIT, COSO, ISO, ITIL,… more
    Toyota (09/19/25)
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  • COO Business Risk Control…

    Wells Fargo (Irving, TX)
    **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under the...that may result in an offer into our Fulltime Analyst program (up to 2 years). + Control … more
    Wells Fargo (09/16/25)
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  • Business Data Analyst Assistant Vice…

    Citigroup (Irving, TX)
    …MCA Control Monitoring Activities providing evidence of quality of controls . Recommending improvement opportunities for existing controls and potential need ... The Policy Process Execution Business Analyst is an intermediate level position responsible for...the 1st and 2nd line execution of Retail Credit Risk Policy Process in the Retail Credit Risk… more
    Citigroup (09/16/25)
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  • Analyst /Sr Analyst , IT…

    American Airlines (Dallas, TX)
    …your personal and work life and hop on board! **Why you'll love this job** The Analyst / Sr Analyst , Cybersecurity Risk is part of the Technology Division. ... **Skills, Licenses & Certifications** + Proficiency in Microsoft Excel, PowerPoint, and risk management tools + Strong written and verbal communication skills… more
    American Airlines (10/02/25)
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  • Analyst , Mortgage Capital Markets, Global…

    Scotiabank (Houston, TX)
    …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... Analyst , Mortgage Capital Markets, Global Capital Markets **Requisition...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
    Scotiabank (08/20/25)
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  • Information Management Analyst

    Bank of America (Addison, TX)
    … Controls organization within Wealth Management Operations (WMO) provides horizontal risk and control governance oversight for WMO, inclusive of regulatory ... Information Management Analyst Pennington, New Jersey;Chandler, Arizona; Charlotte, North Carolina;...ledger account maintenance, exposure reporting and complaints. The Process Control and Reporting Services Team within Business Controls… more
    Bank of America (10/02/25)
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  • Finance Analyst Rotational Program

    Wells Fargo (Irving, TX)
    …this role:** Wells Fargo is seeking talent to join the 2026 Finance Analyst Rotational Program within the Finance organization. Learn more about the career areas ... for driving the company's financial management activities including accounting and control , financial planning and analysis, line of business finance support,… more
    Wells Fargo (08/26/25)
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  • Mortgage Fraud Lead Analyst

    PenFed Credit Union (San Antonio, TX)
    …control testing on Home Lending Origination and Servicing Fraud RCSA controls . Develop recommendations for additional control requirements and process ... a part of the PenFed family. PenFed is hiring a (Hybrid) Mortgage Fraud Lead Analyst at our San Antonio, Texas service center. The primary purpose of this job is… more
    PenFed Credit Union (09/04/25)
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  • Data Quality Senior Analyst

    Citigroup (Irving, TX)
    …Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other ... **Data Quality Senior Analyst (Assistant Vice President) - Hybrid** The Data...+ Assist in project management activities + Appropriately assess risk when business decisions are made, demonstrating consideration for… more
    Citigroup (09/13/25)
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  • Sr Information Security Analyst Developer

    TXNM Energy (Texas City, TX)
    …systems are functioning properly Creates, modifies and deletes profiles and other access controls as part of Role Based Access Control (RBAC) program Provides ... Sr Information Security Analyst Developer Location: Texas City, TX, United States...the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal… more
    TXNM Energy (08/25/25)
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