- Eliassen Group (Austin, TX)
- …and troubleshoot issues as needed. + **Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX and other ... **Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis...further and achieve more with their technology solutions, financial, risk & compliance , and advisory solutions, and… more
- Entergy (The Woodlands, TX)
- …Hybrid **Legal Entity:** Entergy Services, LLC This position will be filled as an Analyst III - Sr. Lead based on the experience and qualifications of the selected ... Texas The position is hybrid with an expectation of compliance with Entergy's plan to return to the office...to fill multiple positions **Job Summary/Purpose** The Capital Projects Analyst performs cost analysis, budgets and forecasts related to… more
- Citigroup (Irving, TX)
- …Credible Challenge, Data Analysis, Governance, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... approach to assessing, identifying and mitigating risks, thereby ensuring the company's compliance to model risk regulatory guidance and supporting its overall… more
- USAA (San Antonio, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures **What you have:** + ... as well as technical functionality of IT applications/IT platform. + Knowledge of risk & controls with experience identifying and fixing gaps, documenting … more
- USAA (San Antonio, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + ... Advanced knowledge of Microsoft Office tools. + Knowledge of risk & controls with experience identifying and...gaps, documenting controls and testing of those controls . + Successful completion of an analyst … more
- Citigroup (Irving, TX)
- …Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other ... The Data Quality Sr. Analyst helps to ensure data sourced and provisioned...and practices + Assist in data improvement initiatives in compliance with Citi Data Governance Policy + Assists in… more
- ATI (Dallas, TX)
- …Services Digital Technology team and will report to our Director, Cybersecurity Governance, Risk , and Compliance .This is an onsite position, 5 days per week, ... organization. The candidate will be handling day-to-day operations of the governance, risk , and compliance program. This will include responsibilities for… more
- Citigroup (Irving, TX)
- …making a positive impact on the communities we serve. The **Data Quality Lead Analyst ** contributes to efforts to ensure data that is sourced and provisioned meet ... all required data quality standards. The Data Quality Lead Analyst leads the continuous Data Quality by assessing, evaluating and analyzing data, setting controls… more
- PNC (Dallas, TX)
- …is required + Reviews reports to identify exceptions, monitor quality and ensure compliance . Participates in risk mitigation activities. May serve as a subject ... Compliance Requirements, Documentations, Due Diligence, Loan Documentation, Regulatory Compliance , Risk Mitigation Strategies **Competencies** Consulting, Customer… more
- Citigroup (Irving, TX)
- The Data Analytics Intmd Analyst is a developing professional role in the field of Data engineering. The Data Engineer is accountable for developing high quality ... and diplomacy skills to exchange complex information. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more