- 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 ... well as assisting and leading other activities related to Data Center Governance, Control , and Operations Assurance. This role will lead efforts to ensure quality… more
- Citigroup (Irving, TX)
- …Credible Challenge, Data Analysis, Governance, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a senior level position responsible for leading a variety of engineering activities including the design, acquisition and ... AI, and Cloud Services; the Automation Development of existing manual touch points, risk and control functions and end user experience enhancements; Process… more
- Citigroup (Irving, TX)
- …technology resources, and promote strategic platforms. **Job Summary** The Infrastructure Senior Technology Analyst is a key intermediate-level role responsible ... + Effectively communicate progress, updates, and insights on complex challenges to senior clients and partners. + Engage with partners to gather direct feedback… more
- Fox Rothschild LLP (Dallas, TX)
- …execution for the Firm's most complex matter mobility initiatives. Acts as the senior subject-matter expert, responsible for process design, risk mitigation, and ... and mass migrations. + Establish standardized mobility frameworks, quality controls , and acceptance criteria. + Develop advanced analytics and executive… more
- Deloitte (Austin, TX)
- …specializing in Deloitte engagement economics & financial metrics, account operations and risk management. As a Financial Analyst , you will provide high-quality ... February 10, 2026 Work you'll do As a Financial Analyst , you will be responsible for supporting one or...and reconciliation processes and the implementation of engagement management controls . + Prepare budgets and forecasts to project and… more
- Deluxe (Fort Worth, TX)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest standards ... seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, Sarbanes-Oxley, NIST… more
- American Airlines (Dallas, TX)
- …personal and work life and hop on board! **Why you'll love this job** The Analyst / Sr Analyst , Facilitation is part of the Corporate Security team within the ... interaction with US and foreign government agencies-including CBP and foreign border control authorities, including industry bodies such as A4A and IATA. **What… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a pivotal senior -level position responsible for spearheading critical engineering initiatives within Citi's technology landscape. ... internal and external stakeholders, providing direction for all firm-mandated controls , compliance initiatives, and critical projects. Contribute significantly to… more
- PennyMac (Carrollton, TX)
- … framework and methodologies + Prepares executive-level reports and presentations on control effectiveness, risk exposure, and compliance status + Mentors and ... controls + May lead special projects related to control automation, GRC system implementation, or process improvements +...5+ years of extensive and progressive experience in internal controls , internal audit, risk management, or a… more