- Robert Half Finance & Accounting (Dallas, TX)
- …align with Sarbanes-Oxley 404 rules and regulations. * Identify potential risks and control attributes, collaborating with internal control owners to ensure ... Description We are on the lookout for a Senior IT SOX Analyst to join...the efficiency and effectiveness of key IT processes and internal control procedures, ensuring transactions are properly… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Data Management Analyst to join the Data Analytics Services (DAS) team within Independent Testing & ... and maintenance of data extraction methods used for both internal and external reporting for all business lines utilizing...control gaps + Analyze, assess, and test data controls and data systems to ensure quality and risk… more
- Caterpillar, Inc. (Irving, TX)
- …Summary:** The Caterpillar Information Technology ERP Application Security team is seeking a Senior IT Applications Analyst . As a member of the ERP Application ... collaborate with various business teams, key implementation partners and internal enterprise groups to conduct user access reviews, seek...for the security support team, responsible for communicating all control changes to the rest of the team and… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Credit Risk Senior Analyst for its Irving, Texas location. Duties: Conduct fundamental credit analysis using quantitative and qualitative ... documentation process of new transactions, amendments, and modifications. Coordinate with internal partners and outside legal counsel to ensure that credit approval… more
- Citigroup (San Antonio, TX)
- …in your work, come join us. We'll enable growth and progress together. **The Role:** The ** Senior IAM Governance Analyst ** is a senior level position that is ... to senior leadership and executive managers. The ** Senior IAM Governance Analyst ** is a critical...enhancing reporting, monitoring, and data visualization in collaboration with internal and cross-function teams for all of Citi's CISO… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Communications - 000FM5 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading North ... for success. Tap into the professional possibilities of Enterprise Products Company. The Senior Communications Analyst will be providing the design and project… more
- Amazon (Austin, TX)
- …with the most effective and influential methods. Amazon is seeking an exemplary Senior Business Analyst with broad technical skills to develop data ... fun. The complexity of research and skills for a Senior Business Analyst is well beyond basic...and managing related key performance indicators (KPIs) to measure, control , and benchmark reporting processes. - Monitoring existent metrics,… more
- Prime Therapeutics (Austin, TX)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior Actuarial Analyst - REMOTE **Job Description** The Senior Actuarial ... support in complex projects that are highly visible to senior leadership and across the organization. **Responsibilities** + Own,...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Lockheed Martin (Fort Worth, TX)
- …processes and procedures including Baseline Change Requests \(BCRs\)\. * Previous experience supporting Control Account Managers \(CAMs\) as a Cost Analyst in a ... **We are** _Lockheed Martin_ This position will report to the F\-35 Sustainment Sr \. Business Manager and will be responsible for performing financial analysis and… more
- PenFed Credit Union (Irving, TX)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Enterprise Data Governance Analyst at our Tysons, Virginia; San Antonio, Texas ... stakeholders, ie info security, privacy, risk and business controls , internal audit, as and when required...concise and understandable way. + Exposure/Familiarity with risk and control terminologies. + Experience of defining project goals and… more