- Wells Fargo (Westlake, TX)
- …and compliance frameworks. + Experience in establishing IAM processes controls related to on-prem cloud environments. + Security certifications such as CCSP, ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- …Technology Operations (US GTO) Security Strategy and Solutions team supporting governance, risk , and compliance consulting services as well as security service ... compliance * Analyze business activities and operations for risk . Identify areas of potential loss or damage and...senior client management * Three years of working in risk assessments, risk management, controls … more
- IBM (Austin, TX)
- …input to Engineering, IT, and various business teams regarding how FedRAMP compliance may impact product updates, SSP updates, or the underlying relevant processes. ... action items, and developing status reports. * Provide support to the compliance audit and assessment efforts to include external third-party auditors with evidence… more
- Molina Healthcare (Houston, TX)
- … compliance with State and Federal regulatory guidelines. The Analyst develops and performs audits and oversight functions involving business-critical operations ... which will protect the Business from liability and potential risk . Ensures that the Business understands and complies with...Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of… 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... compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating… more
- Citigroup (Irving, TX)
- …reducing complexity, optimizing management of systems supporting global functions such as Compliance , Controls and Risk , and introducing innovative ... Functions Technology supports global functions partners such as Enterprise Risk Management (ERM), Independent Compliance Risk... Risk , Operational Risk and Model Risk This **Data Analytics Sr Lead Analyst **… 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...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- Bank of America (Fort Worth, TX)
- …collaboration including GBAM Sales COOs, Refresh Operations, Global Financial Crimes, Risk & Compliance , Technology, as well as external consultants. ... GB/GM AML Analytics & Reporting - Client Quantitative Analyst I Charlotte, North Carolina;Fort Worth, Texas; Jacksonville, Florida **To proceed with your… more
- Bank of America (Addison, TX)
- Cyber Security Privileged Access Management (PAM) Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Jacksonville, Florida; Denver, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Cyber-Security-Privileged-Access-Management--PAM-- Analyst \_25029922) **Job Description:** At Bank of America, we are… more
- PNC (Dallas, TX)
- …making recommendations on insurance decisions. Act as first line of defense, supports risk management, compliance , and audit needs as necessary. PNC Employees ... to contribute to the company's success. As an Insurance Analyst within PNC's Multifamily Capital organization, you will be...that the portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general… more