- Citigroup (Irving, TX)
- …and validation of all high priority issues, Self-Identified, Regulatory and External Audit Issues within IRM. The Issue Quality Team is responsible for ensuring ... risk identified in the root cause, while working with senior leadership and throughout the firm (Directors and Managing...the firm (Directors and Managing Directors). Issue Management Lead Analyst C13 - VP will work closely with the… more
- Amentum (Fort Worth, TX)
- …across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value to the organization ... you will gain exposure to myriad business functions and senior leaders that can help advance your career in...presentation materials to leadership, the SOX Steering Committee and Audit Committee. + Provide frequent status and analysis to… more
- TEKsystems (Dallas, TX)
- IT Risk and Assurance Analyst 6 months contract to hire 100% remote Top Skills' Details 1.Test technical controls in IT and Technical Security - control results and ... risk assessment they need done. Description Our client is seeking a strong IT Assurance Analyst to help form the IT Assurance team. The IT Assurance team reports to… more
- RWE Clean Energy (Austin, TX)
- …full time, permanent** **Functional area:** Legal / Compliance **Remuneration:** Exempt The ** Senior Compliance Analyst ** supports the RWE Clean Energy (RWECE) ... to regulatory compliance requests, self-certifications, enforcement actions, data requests, and audit requests, including the submission of responses. + Assists in… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for a meticulous Financial Analyst to join our team in Lewisville, Texas. This role is essential for driving financial insights, enhancing ... efforts. The ideal candidate will collaborate with cross-functional teams and senior management to support business decision-making and ensure financial accuracy.… more
- FREEMAN (Dallas, TX)
- …as well as new technologies to deliver moments that matter. **Summary** The Senior Analyst , Benefits Systems and Compliance is responsible for overseeing the ... filings is preferred + Knowledge of 5500 forms and audit processes is preferred + Knowledge of benefits regulatory...be some variances in specific benefits across regions. + Medical , Dental, Vision Insurance + Tuition Reimbursement + Paid… more
- Ryder System (Austin, TX)
- … Analyst will provide financial and analytical support to Senior Financial Management, Group Logistics Managers, and Logistics Managers. **Essential Functions** ... enhancements, and analytics. Maintains Sarbanes-Oxley controls and assist with quarterly audit for various areas. + Assists upper management with special projects… more
- Citigroup (Irving, TX)
- The Engineering Analyst 2 is an intermediate level position responsible for a variety of engineering activities including the design, acquisition and development of ... identify problems and propose solutions + Adhere to Citi technology standards, audit requirements and corporate compliance issues and requirements + Apply knowledge… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking Senior Credit Risk Specialist to provide credit risk oversight for large credit Merchant Services portfolio. **In this ... + Operate within an Independent Risk Management (IRM) framework and will provide senior management with an independent perspective of the level of risk to which… more
- Citigroup (Irving, TX)
- …Management Committees and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the execution of ... to ensure effective, appropriate and accurate communications * Interact and communicate with senior management to identify key topics of interest to bring to the… more