• Model Validation Second Line of Defense…

    Citigroup (Irving, TX)
    …Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing, delivering, and ... accountability for escalating, identifying, and managing potential risk; implements controls that enhance the client experience and operational effectiveness. +… more
    Citigroup (09/27/25)
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  • Project Controls Coordinator

    Actalent (Houston, TX)
    Job Title: Project Controls Coordinator Job Description We are seeking a dedicated Project Controls Coordinator to join our dynamic team in Houston, TX. ... throughout the project lifecycle. Responsibilities + Monitor, report, and control project costs, performing forecasting and variance analysis for both… more
    Actalent (09/19/25)
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  • GM Defense Controllership Senior…

    General Motors (Austin, TX)
    …coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with… more
    General Motors (09/26/25)
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  • EPM Cloud Senior Analyst

    ABM Industries (Sugar Land, TX)
    …/ Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. + Support ... or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:**...(home office) + Ability to travel ~ 5-10% for project work REQNUMBER: 111433 ABM is proud to be… more
    ABM Industries (08/07/25)
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  • Operations Development Support Analyst…

    TXNM Energy (Alvin, TX)
    …maintains, and modifies software. ESSENTIAL DUTIES AND RESPONSIBILITIES: Serve as the Senior Program Analyst for the TNMP Advanced Distribution Management ... Operations Development Support Analyst I-III Location: Alvin, TX, United States Job...Distribution Management Systems (ADMS) and Outage Management Systems (OMS) Project . Facilitate the prioritization of repairs and enhancements. Provide… more
    TXNM Energy (08/07/25)
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  • Sr. Risk Analyst

    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...thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a key role… more
    SHI (09/03/25)
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  • Data Quality Lead Analyst Vice President

    Citigroup (Irving, TX)
    The Data Analytics Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... complex and highly variable issue + Development of data controls including data profiling, data analysis, logic tuning, and...advanced SQL coding. + Manages the end-to-end data quality control development lifecycle and will also scope data … more
    Citigroup (09/18/25)
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  • RCSA Analyst

    Insight Global (Dallas, TX)
    Job Description A large financial client is looking for an RSCA analyst to join their team. This person will be joining the First Line Global Banking and Markets ... the RCSA execution process. They review assessments, rate and control the risk framework, and submit results to external...is a central firm tool for the risk and controls that are pertinent that quarter. This includes assessing… more
    Insight Global (09/27/25)
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  • AML Product Analyst 3

    Huntington National Bank (Austin, TX)
    …Within a team environment and under minimal supervision, the colleague will: AML Product Analyst 3 + Serve as a senior working team member, or AML ... key performance and risk indicator monitoring, and data integrity control monitoring. MMO serves as the primary conduit for...groups, and lines of business stakeholders. The AML Product Analyst 3 role proactively engages with key stakeholders, on… more
    Huntington National Bank (08/23/25)
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  • Data Governance Foundation Lead Analyst…

    Citigroup (Irving, TX)
    …impact on the communities we serve. The **Data Governance Foundation Lead Analyst ** is responsible for contributing to the directional strategy and assisting in ... creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on one… more
    Citigroup (09/17/25)
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