- Comerica (Dallas, TX)
- Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the… more
- Epco, Inc. (Houston, TX)
- …utilized by our Gas Controllers, Gas Control Managers, and Senior Management . The Senior Analyst will work under minimal supervision, maintain ... Analyst , Senior Gas Control ... Analyst , Senior Gas Control Systems - 000FVE...area and/or business users, participate in all relevant changes management activities, and overall service delivery and customer satisfaction.… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst ...to interface effectively with individuals at various levels including senior management and external audit Primary Location… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... function that supports the Company's on-going objective of maintaining an industry-leading control environment. **In this role, you will:** + Consult with the line… more
- Ally (Austin, TX)
- …The following outline the core job responsibilities of the Business Process Risk Management (BPRM) Analyst aligned to the Process team: . Continuously monitor ... Auto operational and support teams to manage risk through risk and control self-assessment (RCSA) facilitation and maintenance. The ability to act proactively and… more
- Highmark Health (Austin, TX)
- …and staff. + Strong written and verbal communication skills for diverse audiences ( senior management , board, peer, and team). + Strong relationship building ... riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing… more
- 3M (Austin, TX)
- …and track remediation efforts and follow-up actions. + Provide regular updates to senior management on third-party risk status. + **Policy Development:** + ... **Job Description:** ** Senior Cyber Third-Party Risk Analyst ** **Collaborate...risks within the organization. + Prepare regular reports for senior management and the audit committee on… more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. The Senior Java Developer / Programmer Analyst is an intermediate level position ... and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a...specific business needs or user areas + Monitor and control all phases of development process and analysis, design,… more
- Amazon (Austin, TX)
- …with the most effective and influential methods. Amazon is seeking an exemplary Senior Business Analyst with broad technical skills to develop data ... fun. The complexity of research and skills for a Senior Business Analyst is well beyond basic...promotes career progression. Key job responsibilities - Provide data management processes such as accessing raw data feeds, building… more
- Citigroup (Irving, TX)
- **Enterprise Data Office Business Execution Senior Lead Analyst ( Senior Vice President) - Hybrid** The **Business Execution Senior Lead Analyst ** ... regulatory commitments. The role will lead cross functional coordination with senior stakeholders across Internal Audit (IA), Quality Audit (QA), Finance, Enterprise… more