- Citigroup (Irving, TX)
- Serves as a function/business/product compliance risk senior analyst for Independent Compliance Risk Management (ICRM) Global Functions Financial Crimes ... Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and… more
- General Motors (Austin, TX)
- …of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening GM's ... cybersecurity controls , identifying weaknesses and implementing continuous control monitoring and automation to minimize risk ...and concise reports on risk assessments and control effectiveness status for senior management and… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control ...assistance of both IT and Business leads + Identify control weaknesses and recommend risk mitigation strategies ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst ...financial and IT processes, including the evaluation of IT control environment and the development of internal controls… more
- Wells Fargo (Addison, 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 ... execute, or provide oversight for testing the design and operating effectiveness of key controls + Assess and monitor identified control issues + Communicate and… more
- Black & Veatch (Dallas, TX)
- **Project Controls Sr Analyst ** Date: Jul 21, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... diverse talents and perspectives to use. \#LI-LP1 **The Opportunity** Senior level position assigned to either a role in...proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May… more
- ERCOT (Taylor, TX)
- …the future. **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance risks, and conduct ... Works closely with ERCOT personnel to identify the documentation and other controls related to the various requirements. Ensures policies and procedures are in… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …team environment. Position Summary We are seeking a detail-oriented and analytical Cybersecurity Analyst - Third Party Risk to join our cybersecurity team. In ... emerging threats and regulatory changes, and applying insights to strengthen third-party risk management practices. + Conducts controls analysis of business… more
- Citigroup (Irving, TX)
- The Credit Portfolio Senior Analyst is an intermediate-level position responsible for conducting credit reviews, credit approval and monitoring the portfolio to ... of end to end processes such as End User Computing and monitoring of Risk Controls through collaboration with various stakeholders. + Support the management,… more
- Entergy (The Woodlands, TX)
- …efforts to enhance the Corporate Risk Committee process. + Provide risk control oversight for wholesale energy positions and transactions **MINIMUM ... **Job Title:** Financial Analyst , Enterprise Risk Management (ERM) **Work...The official job title of this position is a Senior Staff Financial Analyst This position can… more
- Citigroup (Irving, TX)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...workflows as needed. + Develop deep understanding of key controls with the goal to automate controls .… more