• Sr . Analyst , IT Security Risk…

    Lincoln Financial (Austin, TX)
    …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
    Lincoln Financial (05/01/25)
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  • Loan Doc & Proc Sr Analyst

    Citigroup (Irving, TX)
    …limited to loan documentation processes to satisfy management requirements and support/ control activities + Participates in and supports the implementation of ... solutions to reduce errors, to adhere to audit and control policies. Serves as a checker for systematic transactions...team members + Works closely with own team and internal stakeholders in order to meet client needs +… more
    Citigroup (04/30/25)
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  • Sr Analyst Business Finance

    Global Foundries (Austin, TX)
    …analyzing and reporting variances to forecasts + Establishes fiscal controls , prepares financial reports, maintain strong relationships with product management, ... and financial objectives + Increases organizational productivity by working with internal partners to develop repeatable business processes + Perform all activities… more
    Global Foundries (04/08/25)
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  • Sr Analyst Customs Compliance

    Academy Sports + Outdoors (Katy, TX)
    …Harmonized Tariff classification numbers with the corresponding rate of duty + Follows internal control procedures when working with brokers or customs + Handles ... associates may be required to perform other duties as assigned + Conduct internal audits of classification and Customs compliance processes. + Assess duty payment… more
    Academy Sports + Outdoors (04/26/25)
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  • Senior Financial Controls…

    Wells Fargo (Addison, TX)
    **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports ... & Company's COSO based policies for business process automated controls in scope for internal controls...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… more
    Wells Fargo (05/07/25)
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  • Senior Financial Control…

    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 ... for testing the design and operating effectiveness of key controls + Assess and monitor identified control ...with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects… more
    Wells Fargo (05/10/25)
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  • Sr Tableau Developer, Risk Analysis

    The Hartford (San Antonio, TX)
    Sr Risk Analyst - KR07DE We're...sound governance, oversight, and execution of IT risk and controls across the technology organization. This will be a ... the Technology, Data, Analytics and Cyber organization. As a Sr . Technology Risk Analyst , you will assist...presentations of Risk results and actionable insights for the Senior Leadership team on a monthly and ad-hoc cadence.… more
    The Hartford (04/23/25)
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  • Cross-disciplinary Controls Lead…

    Citigroup (San Antonio, TX)
    The Cross-Disciplinary Controls Lead Analyst for the Client Workflow Supervision Team in Citi Global Wealth is a seasoned FINRA-licensed securities professional ... control environment including adherence to relevant policies where appropriate. + Keep Senior Management aware of the risk and control environment of the… more
    Citigroup (05/02/25)
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  • Project Controls Analyst

    Jacobs (Houston, TX)
    We are looking for a driven and curious Project Controls Analyst in Missouri City, Texas, to support our Program Management Team. As a key member of our Houston ... risk. * Stakeholder Communication: Serve as a key communication hub, liaising between internal teams, General Contractors, and senior management to keep everyone… more
    Jacobs (05/06/25)
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  • Senior Financial Analyst , WW Ops…

    Amazon (Dallas, TX)
    …requires partnering with many internal teams to drive accurate financial reporting and controls . The Senior Financial Analyst will work on Loss Pillar ... will partner with the World Wide Operations teams to setup scalable processes and controls . The Senior Financial Analyst will need to own setting up… more
    Amazon (05/08/25)
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