- Coinbase (Austin, TX)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... of experience working in a 1 or 2 LoD controls management function and/or Governance , Risk, and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- Wells Fargo (Irving, 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 ... for testing the design and operating effectiveness of key controls + Assess and monitor identified control ...Reserve and OCC. + Experience in data management or governance , analytics, and/or AI integration. **Job Expectations:** + This… more
- CHS Inc. (Austin, TX)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... team to support regulatory compliance activities focused on governance , business risk analysis, and internal control ...matrices for new and updated processes. + Evaluate key controls with control owners to identify any… 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
- Huntington National Bank (Addison, TX)
- …Summary: We are seeking a highly motivated and detail-oriented Sr. Cybersecurity Governance Analyst to support the execution of cybersecurity strategic ... initiatives, performance monitoring, and governance activities. This role will play a critical part...to continuous improvement. + Create clear, executive-level materials for senior leadership, including the C-Suite and Board of Directors,… more
- Toyota (Plano, TX)
- …Services (TLS) department is looking for a passionate and highly motivated Business Controls & Development Analyst . This role is essential in supporting TLS ... team success through data-driven insights and efficient processes. Reporting to the Senior Manager of Planning and Strategy, this team member will be responsible… more
- Citigroup (Irving, TX)
- **Data Quality Senior Analyst (Assistant Vice President) - Hybrid** The Data Quality Senior Analyst (C12) helps to ensure data sourced and provisioned by ... Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant Skills**… more
- Scotiabank (Dallas, TX)
- Senior Analyst , GBM Audit COO Office -...over the design and operations of the Bank's internal controls , risk management and governance processes. We are ... and work with management to find solutions to address control weaknesses. The Office of the GBM Audit COO...Audit Function, and coordination with global audit teams. The Senior Analyst will be working as part… 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