- Prime Therapeutics (Austin, TX)
- …of individuals with 2+ years of work experience. + Prior experience as a Business Intelligence Developer/ Analyst or Data Analyst supporting business ... passion and drives every decision we make. **Job Posting Title** Business Intelligence Specialist - Sacramento, California market **Job Description** Delivers… more
- City National Bank (Dallas, TX)
- …Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...specific risks in order to identify and assess key control activities in business processes. Assesses information… 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 ... maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst will collaborate closely… more
- Citigroup (Irving, TX)
- …command and control for Major Incident, Cyber Event, and Operational Risk Event support, ensuring continuous improvement in the quality of our service offerings. ... escalation, and timely communication during service disruptions. **Role** : The Intermediate Analyst , Global Business Command Center (BCC) is responsible for… more
- Rexel USA (Dallas, TX)
- …also be based out of our Portland, OR or our Atlanta, GA location. Summary The Analyst , Audit & Business Controls is responsible for participating in the ... activities, mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in documented,… more
- Amazon (Austin, TX)
- …of networking protocols such as HTTP, DNS and TCP/IP - Experience providing risk assessments of vulnerabilities and evaluating mitigating controls in large, ... security risks through formal, deep dive assessment activities and implementing controls . Lead in the identification and application of remediation and mitigation… more
- Citigroup (Irving, TX)
- …developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- USAA (San Antonio, TX)
- …development role, such as technical product manager, software engineer, development manager, business analyst , or architect that includes experience in agile, ... do:** + Assists in the identification and monitoring of Information Technology General Controls (ITGCs) and Business Application Controls (BACs) to mitigate… more
- Citigroup (Irving, TX)
- …Access Approvals, controls testing and documentation + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... gather and upload in Bankwide system for each release. Work with Tech Business Analyst to define requirements for enhancements, interact with Business… more
- Bank of America (Addison, TX)
- …Risk Specialist; Trade Control Analyst ; Operational Risk Specialist; Service Delivery Consultant; Business Support Manager. **Locations:** ... Adaptability + Business Intelligence + Critical Thinking + Collaboration + Risk Management **Shift:** 1st shift (United States of America) **Hours Per Week:** 40… more