- Citigroup (Roanoke, TX)
- The Lead Data Center Governance Analyst is a senior level position responsible for leading a variety of Data Center activities including working with the ... firm as well as assisting and leading other activities related to Data Center Governance , Control , and Operations Assurance. This role will lead efforts to… more
- CVS Health (Austin, TX)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... responsible for the governance of policies and procedures across the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through… more
- US Bank (Irving, TX)
- …completion of control assessment for all data deliverables. Mid to Senior level position supports the development of capabilities that will improve and sustain ... One. **Job Description** Provides subject matter expertise around data governance principles and disciplines for US Bank Operations in...how it is used for business ensuring that strong controls are in place to deliver fit for purpose… more
- Fox Rothschild LLP (Dallas, TX)
- **Description** As a member of the Information Services department, the Lead Analyst , Digital Data Governance & Compliance will drive and support our firm-wide ... partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager, Digital Data … more
- Scotiabank (Dallas, TX)
- Business Analyst , US Risk Governance and Policy Management **Requisition ID:** 240581 **Salary Range:** 59,100.00 - 109,800.00 _Please note that the Salary Range ... future! **Purpose** Reporting to the US Head of Risk Governance and Policy, the Business Analyst will...exceptions, and escalations. * Support the administration and version control of key governance documents (eg, SBUS… more
- Citigroup (Irving, TX)
- The Data Center Governance & Operations Assurance Analyst is responsible for assisting with governance and operations assurance activities within the Data ... Center Services Organization. The overall objective is to provide governance and operations assurance support for the Information Technology Environments.… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... business and/or enterprise functions on financial reporting, information technology governance , and controls and oversight matters +...within Technology + Assign and review the work of Senior Financial Control Analysts + Lead and… more
- Wabtec Corporation (Fort Worth, TX)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ... for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its stakeholders while supporting… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve as a...Compliance, you will serve as a member of the Governance , Risk, & Compliance (GRC) team within the Global… more
- Coinbase (Austin, TX)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of ... teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk standards out of… more