- Citigroup (Irving, TX)
- …overall data quality program at Citi and associated Board reporting. **Job Summary** The ** Senior Analyst , Data Quality & Operational Excellence** , is a key ... **Business and Data Analyst Vice President (Hybrid)** **About Citi** Citi, the...date of hire. **Most Relevant Skills** Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls ,… more
- Prime Therapeutics (Austin, TX)
- …Remote **Job Description** We're seeking a ** Senior Cloud Financial Operations Analyst ** to lead cost optimization and financial governance across **Google ... with IT and Finance to drive efficient cloud spend, forecasting, and accountability. The Senior Cloud Financial Operations Analyst will be an integral member of… more
- SHI (Austin, TX)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... current processes and controls , and recommends improvements to enhance efficiency and reduce...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- Prime Therapeutics (Austin, TX)
- …Operations Analyst - Cloud Platform Team - Remote **Job Description** The ** Senior Cloud Financial Operations Analyst ** (FinOps) will be a key member of ... usage projections, and cost insights to support planning. The analyst will lead reporting, optimization, governance , and...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Insight Global (Farmers Branch, TX)
- Job Description Insight Global is looking for an IT Compliance Analyst to join one of their clients in Dallas, TX. The IT Compliance Analyst will support our ... clients' IT Sarbanes-Oxley (SOX) compliance program. With guidance from senior staff, this role assists with monitoring, documenting, and testing IT controls .… more
- ENFRA (Houston, TX)
- …are more than just values-they are the pillars of our continued success. **Overview** As a Senior Business Analyst in our IT department, you will serve as a key ... management activities such as RFIs, submittals, drawing management, and document control . * Analyze and improve field productivity tracking processes, including… more
- Bank of America (Plano, TX)
- Sr Quantitative Finance Analyst Plano, Texas;Charlotte, North Carolina; Chicago, Illinois; Atlanta, Georgia **To proceed with your application, you must be at least ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/Sr-Quantitative-Finance- Analyst \_24048476-2) **Job Description:** At Bank of America, we are… more
- Citigroup (Irving, TX)
- …Texas. Citi's Internal Audit division provides independent assessments of the company's governance , risk management and internal control environment for key ... control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide...skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in Dallas,… more
- Bank of America (Dallas, TX)
- … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management.… more
- Coinbase (Austin, TX)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more