- Entergy (The Woodlands, TX)
- …Hybrid **Legal Entity:** Entergy Services, LLC This position will be filled as an Analyst III or Sr based on the experience and qualifications of the ... of the position ** Analyst III:** 4-6 years of mega-project experience. ** Analyst , Sr :** At least 6 years of mega-project experience. Minimum **knowledge,… more
- Raymond James Financial, Inc. (Austin, TX)
- …identified issues with minimal guidance/support from Supervisor/Manager; assists the Manager or Senior Analyst in formalizing milestones needed in order to ... this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports,...plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and… more
- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... + You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and… more
- Bank of America (Dallas, TX)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...job is responsible for conducting auditing activities of model risk management across the company and for specific business… more
- Highmark Health (Austin, TX)
- …work model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... Beyond M&A, the position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that… more
- PenFed Credit Union (San Antonio, TX)
- …+ Monitor quality of business areas through vendors, quality assurance routines and control reporting to identify risk trends and opportunities. + Coordinate ... Overview** PenFed is hiring a (Hybrid) Lead Business Controls Analyst at our San Antonio, Texas or our Irving,...business process controls for mitigation of risks outside of risk appetite for the business. + Actively engage in… more
- Citigroup (Irving, TX)
- The Data Center Governance & Operations Assurance Analyst is responsible for assisting with governance and operations assurance activities within the Data Center ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… 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 ... Services; the Automation Development of existing manual touch points, risk and control functions and end user...of existing manual touch points, risk and control functions and end user experience enhancements; Process Automation… more
- 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)
- **The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application ... high-impact projects** **Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of… more
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